| Sep 14, 2026 | §746.5605(3) Fire safety & emergency drills | High risk | Corrected | Safety Precautions for Loading and Unloading Children - Account for All Children: The driver failed to account for all children while unloading the bus and again prior to parking and exiting the vehicle. |
| Sep 14, 2026 | §746.5605(4) Supervision & ratios | High risk | Corrected | AP Safety Precautions for Loading and Unloading Children - No Child Unattended: A child in care was left on the bus unsupervised for approximately 7 minutes. |
| Sep 14, 2026 | §746.5625(d)(2) Staff qualifications & clearances | High risk | Corrected | Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle: During the investigation it was discovered that the driver of the vehicle nor a designated employee was conducting a physical walk-through of the bus prior to disabling the alarm. Instead, the driver was having a child disabled the alarm. |
| Sep 14, 2026 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: Information obtained during a DFPS investigation shows that a caregiver did not follow hand washing procedures when they changed a diaper and then touched other children without washing their hands. |
| Jun 25, 2026 | §746.2424 Facilities & equipment | High risk | Corrected | Infants sleep in Designated Crib, Cot, Bed, or Mat: Information obtained throughout the investigation shows that a caregiver placed a sleeping infant on a Boppy pillow on the floor to sleep rather than placing them in a crib. |
| Jun 25, 2026 | §746.2426(a)(1) Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: Information obtained throughout the investigation shows that a caregiver allowed infants to sleep in a restrictive device. |
| Jun 25, 2026 | §746.2805(5) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: Information obtained throughout the investigation shows that a caregiver yelled at children ages 12-18 months. |
| Apr 10, 2026 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: One substitute was not aware of how many children they were responsible for or the ages of the children. |
| Apr 10, 2026 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation does not have a current sanitation inspection. |
| Apr 6, 2026 | §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: Information obtained throughout the investigation shows that the opertaion failed to report an incident to Child Care Regulation within 48 hours. |
| Feb 3, 2026 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Information obtained throughout the investigation shows that the director has been present at the operation without an eligible background check. The director left the operation during the inspection. |
| Aug 8, 2025 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: The operation had two expired epinephrine auto injectors for children with diagnosed food allergies. |
| Aug 8, 2025 | §746.3805(b)(1) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Two children's medication was not in the original container labeled with the childs name and date the medication was brought to the operation. |
| Aug 8, 2025 | §746.605(15) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Child's allergies and Completed Food Allergy Plan: Three children with diagnosed food allergies were missing medication listed on their food allergy plans. |
| Aug 8, 2025 | §746.5307(a) Supervision & ratios | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: The operation is not checking the fire extinguishers monthly. |
| Jul 11, 2025 | §746.2909(1) Fire safety & emergency drills | Medium-high risk | Corrected | Arrangement of Napping Equipment - Not Blocking Entrances or Exits: Information obtained throughout the investigation shows that children's napping equipment was moved in front of an exit door due to furniture being moved in and out of the classroom. |
| Jul 11, 2025 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Information obtained throughout the investigation shows that the operation failed to demonstrate good judgment when they had movers come into the building to move large furniture. The furniture was being moved in and out of classrooms and hallways in close proximity to children. |
| Jul 11, 2025 | §746.2203(b) Facilities & equipment | Medium risk | Corrected | Written Activity Plans - Plan Followed by Caregiver: Information obtained throughout the investigation shows that caregivers were not able to follow their activity plan to allow children to participate in physical activities due to furniture being stored in the gross motor room and it being too hot to go outside. |
| Jul 11, 2025 | §746.2505(1) Facilities & equipment | Medium-high risk | Corrected | Furnishings and Equipment for Toddlers - Age-appropriate: Information obtained throughout the investigation shows that chairs were removed from Pre-K and toddler classrooms from the time naptime ended until the end of the day while furniture was being moved and replaced. |
| Oct 17, 2023 | §746.801(8) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: The operation had not completed playground maintenance checks for the month of October. |
| Oct 17, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One out of the ten children records reviewed were lacking the required immunizations. |
| Oct 18, 2022 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The last fire inspection was completed in Septemeber 2021. |
| Oct 18, 2022 | §746.5307(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: A fire extinguisher observed in a transportation vehicle was observed to be under the green fill line. |
| Oct 18, 2022 | §746.3701(5) Staff qualifications & clearances | Medium-high risk | Corrected | Safety - Play Materials and Equipment Safe: There were 2 bicycles that were observed with cracked and sharp edges during the inspection on the playground. The Director removed them during the inspection, bringing the deficiency into compliance. |
| Oct 18, 2022 | §746.5625(b) Safety hazards | High risk | Corrected | Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions: A child safety alarm was no installed in a vehicle that was purchased in 2021 by the new owner. |
| Mar 1, 2022 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
| Jan 11, 2022 | §746.305(a)(4) Supervision & ratios | Medium-high risk | Corrected | Report Outbreak of Communicable Illness: Child Care Regulation was not notified within two days of a communicable disease case at the operation. |
