| Jun 10, 2026 | §744.301(2) Supervision & ratios | Medium risk | Corrected | Notification of Change in Space: The operation failed to notify child care regulation that children were utilizing a classroom and the library as space. Note: This was corrected when CCR inspector measured and photographed the classroom and the library. |
| Jun 10, 2026 | §744.2601(9) Facilities & equipment | Medium-high risk | Corrected | Safety - Televisions Anchored to Prevent Tip Over: A television was observed on a cart. The television was not secured to the cart. Note: The television was removed from licensed space. |
| May 14, 2026 | §744.707 Supervision & ratios | Medium-high risk | Corrected | Incident/Illness Report Form Shared with Parent: During the investigation, it was determined that the operation did not have the parent sign the incident report until five days after the injury occurred. |
| May 5, 2026 | §744.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): One out of six personnel files evaluated lacked a pre employment affidavit on file. |
| Nov 17, 2025 | §744.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio: A caregiver was briefly left alone with thirty seven children while the second caregiver took a child to the bathroom. |
| Jun 30, 2025 | §744.3805(4) Supervision & ratios | High risk | Corrected | AP Safety Precautions for Loading and Unloading Children - No Child Unattended: During the course of a DFPS investigation, it was determined that caregivers failed to account for all children, resulting in a child being left on the bus alone. The vehicle was returned to another operation location, where the child was left on the bus for approximately 15 minutes. Staff were unaware of the child's absence from the group until the child's parent came to pick them up from care. |
| Jun 30, 2025 | §744.3805(3) Supervision & ratios | High risk | Corrected | Safety Precautions for Loading and Unloading Children - Account for All Children: During the course of a DFPS investigation, it was determined that multiple caregivers failed to demonstrate good judgement in the execution of their duties. The caregivers did not follow the operation's established protocol for accounting for children following a field trip. They failed to do a count of children, did not conduct a name to face count, and failed to conduct a full walkthrough of the bus which resulted in a child being left on a bus alone for approximately 15 minutes. |
| Jun 30, 2025 | §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 person to be present and have access to children without an active background check. |
| Jun 30, 2025 | §744.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited: This standard was found deficient as part of a DFPS Investigation. |
| Mar 17, 2025 | §744.1205(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, supervision on the playground was not appropriate, which led to a group of children fighting for approximately seven to eight minutes. |
| Mar 17, 2025 | §744.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation failed to timely notify Child Care Regulation of an incident that placed children at risk. |
| Mar 17, 2025 | §744.1013(c) Staff qualifications & clearances | Medium risk | Corrected | Director's Absence - Employees Know Who Is in Charge: Based on information gathered, employees did not know who was in charge. |
| Feb 16, 2023 | §744.1301(1)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees - Orientation: One personnel file lacked orientation to the operation. Note: This was corrected when the employee provided a signed statement stating he received orientation to the operation. |
| Aug 15, 2022 | §744.2753(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: The first aid kit lacked a guide to first aid. |
