| Jun 2, 2026 | §746.401(11) Supervision & ratios | Medium risk | Corrected | Required Postings-Licensing notices with instructions to post: The operation's permit renewal letter was not posted. This was corrected during the inspection when the letter was printed and posted next to the operation's license. |
| Jun 2, 2026 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Out of six staff files reviewed, one caregiver was missing training in communicable diseases and immunizations. This was corrected during the inspection when the caregiver took the training. |
| Jun 2, 2026 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): Out of six staff files reviewed, one caregiver did not have a notarized employment affidavit. This was corrected during the inspection when the caregiver completed the affidavit and got it notarized. |
| Jun 2, 2026 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: Two of the infants' bottles were not labeled. This was corrected during the inspection when a caregiver labeled the bottles. |
| Jun 2, 2026 | §746.5617(a)(2) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Medical Information: Ten of the children who ride the van did not have their emergency medical treatment information in the van binder. This was corrected during the inspection when the required information was printed and placed in the van binder. |
| Jun 2, 2026 | §746.603(a) Staff qualifications & clearances | Medium risk | Corrected | Children's Records Maintained: Out of six children's files reviewed, one was missing a notarized immunization exemption affidavit and a health statement. |
| Jun 2, 2026 | §746.5617(a)(6) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: The first aid kit in one of the vans was missing a thermometer. This was corrected during the inspection when an extra thermometer from the center was added to the van's first aid kit. |
| Jun 2, 2026 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: One caregiver who required pre-service had not received pre-service training on immunizations and preventing communicable diseases. This was corrected during the inspection when the caregiver took the training. |
| Jan 15, 2026 | §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: A caregiver stepped out of a classroom to answer the door, leaving the children in the room briefly unsupervised. This was corrected during the inspection when the caregiver returned to the classroom. |
| Dec 10, 2025 | §746.4813(a) Facilities & equipment | Medium-high risk | Corrected | Measurement of Use Zone for Rotating and Rocking Equipment (Sitting): The slides, rocking equipment, and seated merry-go-rounds on the playgrounds did not have sufficient use zones around them. |
| Dec 10, 2025 | §746.2206(1)(B) Facilities & equipment | Medium risk | Corrected | Written Activity Plan - Outdoor Play - 13 Months to Toddler and Pre K: The toddler and pre-k classes only had 50 minutes of outside time scheduled. This was corrected during the inspection when the class schedules were updated to allow each class 60 minutes of outside time. |
| Dec 10, 2025 | §746.4003(a)(1) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit Incomplete - Gudie to first aid and emergency care: One of the first aid kits was missing a guide to first aid. This was corrected during the inspection when a copy of a first aid guide was made and placed in the first aid kit. |
| Mar 10, 2025 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: Several cots had labels that had been pulled off by the children. This was corrected during the inspection when the cots were re-labeled with each child's name. |
| Jan 16, 2025 | §746.2431(5) Records, permits & program | Medium risk | Corrected | Infant Daily Report - Summary of Activities: One of the previous day's infant daily reports did not have the infant's mood, nap times, and summary of activities completed. |
| Jan 16, 2025 | §746.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: Out of eight children's files reviewed, one was missing a physician's signature on the allergy emergency plan, one was missing school information and permission to ride the van from school, and one was missing healthcare information. During the inspection, the school information and permission to ride the van were completed by the child's mother. |
| Dec 9, 2024 | §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: A caregiver who had conditions on their background check, including the condition of not being left alone with children, was left alone with children. This was corrected during the inspection when another teacher returned to the classroom. |
| Oct 9, 2024 | §746.605(3) Facilities & equipment | Medium-low risk | Corrected | Required Admission Information - Date of Admission: Out of the eight children's files reviewed, six were missing a date of admission. |
| Oct 9, 2024 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Out of eight staff files reviewed, one was missing nine hours of annual training and one was missing ten hours of annual training. |
| Oct 9, 2024 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: Out of eight staff files reviewed, one caregiver had expired first aid and CPR training. |
| Oct 9, 2024 | §746.501(a)(12) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Vision and Hearing Screening: The parent handbook was missing requirements for hearing and vision screenings. |
| Aug 14, 2024 | §746.4601(6) Safety hazards | High risk | Corrected | Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface: The bottom of a piece of play equipment had been pulled out of the ground, exposing the anchoring rebar and creating a tripping and injury hazard. |
| Aug 14, 2024 | §746.3501(6) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Steps-Supplies Kept Out of Child's Reach: There was a tub of diaper cream left within the reach of children. This was corrected during the inspection when the diaper cream was moved out of the reach of children. |
| Aug 14, 2024 | §746.2203(a) Records, permits & program | Medium risk | Corrected | Written Activity Plans: The afterschool class did not have a a written activity plan. |
| Jul 24, 2024 | §746.3701(9) Safety hazards | High risk | Corrected | Safety - Bodies of Water Inaccessible to Children: During the DFPS investigation, there was a mop bucket with water in it was accessible to children in the infant room. |
| Apr 17, 2024 | §746.5625(a) Supervision & ratios | High risk | Corrected | Electronic Child Safety Alarm - is equipped in each vehicle: The operation had obtained a new vehicle for transportation, which did not have an electronic safety alarm installed. |
| Apr 17, 2024 | §746.901 Supervision & ratios | Medium risk | Corrected | Required Personnel Records: Out of the five staff files reviewed, none had a start date recorded, one did not have proof of education on file, one did not have a background check letter on file, and two did not have a statement saying they attended orientation including an overview of the operation's policy on abuse and neglect. |
| Apr 17, 2024 | §746.2409(a)(2) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Cribs - Snug Fitting Sheets: Several of the cribs in the infant room had sheets that were not snug-fitting on the crib mattresses. |
| Apr 17, 2024 | §746.2419(8) Sanitation & hygiene | Medium-high risk | Corrected | Requirements for Feeding Infants - Other Use of Handwashing Sink: The handwashing sink in the infant room was being used for cleaning spoons used to feed the infants. This was corrected when the caregivers were told that the handwashing sink could not be used for that purpose and that dirty utensils needed to be sent to the kitchen to be cleaned. |
| Apr 17, 2024 | §746.201(1) Staff qualifications & clearances | High risk | Corrected | Policies Comply with Rules: The parent handbook did not include the benefits of physical activity, criteria for when extreme weather will prohibit outdoor play, a plan for physical activity to occur indoors when weather prohibits going outside, procedures for inclusive services to special needs children and the center's policy on employee vaccinations. |
| Apr 17, 2024 | §746.5207(b) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Posted in Each Room: The pre-k room did not have an evacuation and relocation diagram posted. This was corrected during the inspection when the owner printed a new evacuation diagram and posted it in the room. |
| Apr 17, 2024 | §746.603(a) Staff qualifications & clearances | Medium risk | Corrected | Children's Records Maintained: Out of the eight children's records reviewed, one did not have completed healthcare information, three needed updated immunization records, and one was missing an admission date. |
| Apr 17, 2024 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: There was an ant hill with live ants present on one of the playgrounds. This was corrected during the inspection when maintenance was called to spray and bury the ant hill. |
| Apr 17, 2024 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Out of the five staff files reviewed, none of the caregivers who work in the infant room had training in SIDS, shaken baby syndrome, and early childhood brain development; three did not have training in abuse and neglect, communicable diseases, adminstering medication, understanding building and physical premises safety, and handling hazardous materials; and two did not have training in preventing food allergy reactions. |
| Apr 17, 2024 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: The rubber mulch material at the end of the slide had been pushed out of place. This was corrected during the inspection when more rubber mulch was put down. |
| Apr 17, 2024 | §746.5617(a)(6) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: The vehicle used for transportation did not have a first aid kit inside. |
| Apr 17, 2024 | §746.401(9) Supervision & ratios | Medium-low risk | Corrected | Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name: The operation did not have a currently list of employees posted. This was corrected during the inspection when the owner printed and posted a current list of employees. |
| Apr 17, 2024 | §746.4135(b) Supervision & ratios | Medium risk | Corrected | Children's Products- Annual Certification: The operation did not have a children's product recall form certifying that the recall list had been reviewed. This was corrected during the inspection when the owner signed the form verifying that she had reviewed the recalled products list. |
| Apr 17, 2024 | §746.801(10) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: The operation's drill log showed that tests in January and February had not been recorded for the carbon monoxide detector, smoke detector, and fire extinguisher. This was corrected at inspection as tests in March had been completed and recorded. |
| Mar 8, 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 the DFPS investigation, there was sufficient evidence to show that the children in a classroom were left unsupervised. |
| Mar 8, 2024 | §746.1205(a)(3) Other | Medium-high risk | Corrected | Responsibilities of Caregivers - Know children's names and ages: During the DFPS investigation, there was sufficient evidence to show that a caregiver did not know the name of a child the caregiver was responsible for. |
| Mar 8, 2024 | §746.603(a)(8) Supervision & ratios | Medium-high risk | Corrected | Tracking System or Sign-in and Sign-out Logs: During the DFPS investigation, there was sufficient evidence to show that the operation was unable to provide children's sign-in and sign-out logs for March 5th when requested. |
| Mar 8, 2024 | §746.801(5) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Employees' Attendance: During the DFPS investigation, there was sufficient evidence to show that the operation was unable to provide attendance sheets for an employee when requested. |
| Jul 25, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: During the inspection two caregivers were in the care of eleven infants ages 4-18 months old. This was corrected during the inspection by the 18 month old being moved to the toddler classroom. |
| Jul 25, 2022 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The last documented fire marshall inspection was completed in June 2021. |
| Jul 25, 2022 | §746.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File within 1 Week of Admission: Five of the ten children files evaluated were missing a health statement. |
| Jul 25, 2022 | §746.2403(4) Facilities & equipment | Medium-high risk | Corrected | Infant Care Area - Crib Placement: During the inspection the cribs were observed side by side with no space in between. Infants were observed touching each other inside the cribs. This was corrected during the inspection by the cribs being spaced apart. |
| Jan 13, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: During the inspection one caregiver was observed with 14 children ages 18-23 months old on the playground. This was corrected by a second cargiver coming to the playground. |
| Dec 6, 2021 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: It was found that a caregiver changed multiple diapers without washing hands after each diaper change. |
| Dec 6, 2021 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: It was found that a caregiver changed multiple diapers without washing hands after each diaper change. |
| Dec 6, 2021 | §746.1203(6) Supervision & ratios | Medium-high risk | Corrected | Responsibilities of Caregivers - Free of other activities: It was found that a caregiver was using a cellphone while supervising children in care |
| Dec 6, 2021 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: It was found that the two caregivers supervising the children in care walked out the classroom leaving children inside the classroom unsupervised |
| Dec 6, 2021 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Duirng the inspection the baseboard in a classroom was observed coming hanging from the wall and accessible to children in care. |
| Dec 6, 2021 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: During the inspection one infant and one toddler hands were not washed after having their diaper changed. This was corrected during the inspection by the caregivers. |
