| Oct 23, 2025 | §746.1309(f) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - Remaining training hour topics: Three of four files evaluated did not have Handling, storing, and disposing of hazardous materials training available for review and Two of four files evaluated did not have Responding to Food Allergies training available for review. |
| Feb 18, 2025 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 8 file were audited, 3 do not have up to date immunization records available for review. |
| Jan 17, 2024 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: The operation did not complete the requirement of reporting the number of employees that left in 2023 by 1/15/2024. |
| Oct 11, 2023 | §746.3701(5) Safety hazards | Medium-high risk | Corrected | Safety - Play Materials and Equipment Safe: A stationary outdoor equipment item has a broken board that is sharp, and splinted. |
| Oct 11, 2023 | §746.2419(7) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup: An infant was asleep in a crib with a bottle in the crib. This was corrected during the inspection when the bottle was removed from the crib. |
| Feb 9, 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 information gathered there was a child found outside in the front parking lot of the operation. |
| Aug 5, 2022 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: There was not an updated immunization record available in one child's record out of the eight that were viewed during the time of inspection. |
| Jul 7, 2022 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: There was one child file out of eight that were viewed that did not have an updated immunization record available for review. |
| Jul 7, 2022 | §746.5537(a)(3) Fire safety & emergency drills | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation: There was no documentation recorded of the carbon monoxide detection systems, smoke alarms, and fire extinguishers being checked monthly. The last date that was recorded was 3/16/2022 that these systems were last checked. |
| Jul 7, 2022 | §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.: There was one employee that did not have a current CPR and First Aid card available for review. |
| Jul 7, 2022 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: There was a trash can in the toddler classroom that had no lid. There was garbage from that mornings breakfast in the trash can. Additionally there were trash cans located in the bathrooms that had soiled diapers thrown in them, that had no lids on. |
| Feb 17, 2022 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: There was a tear in the diaper changing mat, in the infant classroom. |
| Feb 17, 2022 | §746.3407(8) Staff qualifications & clearances | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: There was no lid on the trash can located in the toddler room. Note: The director placed a lid on the trash can during the inspection. |
| Feb 17, 2022 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: There was a piece of playground equipment that had broken. These broken pieces appeared to be sharp. |
| Jan 31, 2022 | §746.2419(3) Sanitation & hygiene | High risk | Corrected | Requirements for Feeding Infants - Never Prop Bottles: There was an infant that was sitting up with a bottle propped up by a pillow with a towel on top of it. Note: This was quickly corrected at inspection when the caregiver picked up the bottle and started feeding the infant. |
| Dec 8, 2021 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: The director did not ensure the operation was in compliance with minimum standard rules when a caregiver was left out of ratio, a playground gate was not checked to ensure it was properly closed allowing a child to leave and by allowing caregivers to be in direct care of children for more than 10 hours a day. |
| Dec 8, 2021 | §746.1003(5) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Direct Care for No More Than 10 Hours: It was determined that caregivers were in direct care of children for more than 10 hours a day. |
| Dec 8, 2021 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: It was determined that a caregiver failed to adequality supervise the children in care, when a child was able to walk out of the playground gate onto a busy street. |
| Dec 8, 2021 | §746.1203(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: A two year old child was able to leave the playground area without the caregivers knowledge. The child was gone for approximately 15 minutes. The caregiver only realized what happened when the child was returned to her care. |
| Dec 8, 2021 | §746.1201(4) Supervision & ratios | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: During the course of an investigation conducted by DFPS, it was determined that a 2 year old child was neglectfully supervised by a caregiver. This allowed the child to leave the playground area and walk into the busy street that the daycare is located on. |
| Dec 8, 2021 | §746.4751(a) Staff qualifications & clearances | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Inspect Daily: It was determined that the director did not inspect the playground area including the gate to the playground. The gate to the playground was unlocked and not latched which allowed a child to leave the playground space and walk to a busy street. |
| Dec 8, 2021 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: It was determined that a classroom with a specified age group of 2 years old had 13 children with 1 caregiver. The caregiver to child ratio for this specified age group is 1 caregiver to 11 children. |
