| Jan 29, 2026 | §746.3407(9) Staff qualifications & clearances | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: In two of the classrooms, the ceiling fans had dust collected on them. This was corrected at inspection when the director cleaned the ceiling fans. |
| Jun 3, 2025 | §746.305(a)(2) Health records & medication | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: Based on the information provided, an incident was not reported to CCR within the 2-day timeframe. |
| Oct 15, 2024 | §746.3905(a) Supervision & ratios | Medium-high risk | Corrected | Animals at Center - No Contact with Chickens, Ducks, Reptiles: Children ages of 6 years old to 12 years old feeds, give water, and gather eggs from the chicken coop. This was corrected at inspection when the operation agrees to no longer allow the children to have access to the chickens. |
| Jun 25, 2024 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: During the inspection it was observed that the toddler's playground had several spiders and spider webs on their outdoor playhouse. This was corrected at inspection when they were all removed. |
| Feb 20, 2024 | §746.3415(7) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Handling or Cleaning Bodily Fluids: During the inspection it was observed that a caregiver wiped a child's nose and then wiped another child's nose before washing their hands or using hand sanitizer. This was corrected at inspection when hand sanitizer was used between wiping noses moving forward. |
| Dec 14, 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: During the inspection it was observed that there was an individual present at the operation with direct access to the children before the operation had received notification from the CBCU that the subject of a background check was eligible to be present. Volunteer left operation while Child Care Regulation was present. |
| Nov 16, 2023 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: The operation failed to notify parents of a child in care that was placed outside, on the porch without adult supervision. |
| Nov 16, 2023 | §746.1201(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. |
| Nov 16, 2023 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: One caregiver whom has been employed for at least 90 days has CPR training from an online resource instead of a hands on skills component. |
| Nov 16, 2023 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Three caregivers are lacking a notarized affidavit of employment in their file. Two caregivers also were lacking documented orientation with each topic selected with a signature. |
| Nov 16, 2023 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Four caregivers, including the director's training record, was lacking several health and safety audit including: preventing and responding to emergencies due to food or an allergic reaction , understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and handling, storing, and disposing of hazardous materials. |
| Nov 16, 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: A child in care was sent to the backporch of the of the toddler building after starting to cry during nap time. The child is care was sitting on the ground upset. The door to the backporch was closed and both staff members were in the classroom. Neither staff member had auditory or visual awareness of the child placed on the porch. |
| Nov 16, 2023 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: A fabric floor rug was used for diaper changes instead of a waterproof non-absorbent surface. This also prevented the diaper changing surface from being sanitized after each diaper change. |
| Nov 16, 2023 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: A caregiver was conducting diaper changes and was wearing gloves. She did not remove the gloves at any point in between diaper changes and did not wash her hands in between diaper changes. |
| Nov 8, 2021 | §746.3403 Supervision & ratios | Medium-high risk | Corrected | Documentation of Annual Sanitation Inspection: The operation did not have a copy of the most recent sanitation inspection report available for review. The last sanitation inspection was for 10/26/2020. |
