| Jun 12, 2026 | §746.2405(3) Facilities & equipment | Medium risk | Corrected | Infant Care Area Furnishings and Equipment - Crib, Cot, or Bed for Each Walking Infant: During the time of the inspection, four crib mattresses were observed torn. |
| May 5, 2026 | §746.801(11) Supervision & ratios | Medium-high risk | Corrected | Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care: At time of the inspection, the operation did not have a current fire inspection. |
| May 5, 2026 | §746.901(10) Supervision & ratios | Medium risk | Corrected | Required Personnel Records - Current Driver's License: A person was transporting children without a driver's license. The person only had an identification card. This person no longer works at the operation. |
| May 3, 2026 | §746.801(3) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: At the time of the inspection, staff files were incomplete and did not contain or have the following documents available for review, including attendance records, transportation safety training documentation, CPR and First Aid certificates, and affidavits. One person did not have a file at the time of the inspection. |
| May 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: The operation allowed a person to be present at the operation before receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. |
| May 3, 2026 | §746.605(8) Supervision & ratios | Medium risk | Corrected | Required Admission Information - Transportation Permission: The operation transported a child who was not enrolled in the operation. |
| May 3, 2026 | §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: The operation did not follow conditions or restrictions that the CBCU placed on a person?s presence at the operation. This person is no longer employed at the operation. |
| May 3, 2026 | §746.1003(3) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Employee Assignments: The director assigned a person to be a driver/caregiver and was aware that the person was not supposed to be alone with a child or group of children in care, including transportation. The person was also allowed to transport children without a valid driver?s license. |
| May 3, 2026 | §746.1301(a)(7)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation training: The operation allowed a person to transport without having documentation of current transportation safety training. |
| Sep 17, 2025 | §746.1039(a)(2) Staff qualifications & clearances | Medium-low risk | Corrected | Documentation for Directors - Governing Body/Director Designation Form: The acting director is missing the controlling persons and governing body form to designate her as director. |
| Sep 17, 2025 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: 3 classrooms were observed to have diaper changing mats with holes making the mats absorbent. |
| Aug 27, 2024 | §746.3301(i) Health records & medication | Medium-high risk | Corrected | Nutrition and Food Service - Must not serve identified foods to allergic child: A child was served milk with a known milk allergy. |
| Feb 14, 2024 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: The director needs an updated CPR / First Aid training. |
| Mar 10, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was reviewed in part of a DFPS investigation and found to be deficient. Good judgment was not demonstrated when staff pulled a mat from under children, that were standing on them, causing an injury. Good Judgment was also not demonstrated when an incident report was completed and signed, prior to having accurate information. |
| Mar 10, 2022 | §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 reviewed in part of a DFPS investigation and found to be deficient. A caregivers actions caused a child to be injured a finding of Reason to believe was found. |
| Mar 10, 2022 | §746.2805 Safety hazards | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: This standard was reviewed in part of a DFPS investigation and found to be deficient. A caregiver pulled a mat while a child was standing on it causing significant injury to the child. |
| Mar 2, 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. |
| Dec 27, 2021 | §746.2905(1) Facilities & equipment | Medium risk | Corrected | Children Not Required to Sleep - May Not Force Child to Sleep: This standard was evaluated as part of a DFPS investigation and found deficient. A caregiver forcefully put a child down on a mat and covered the child's head to make the child go to sleep. |
| Dec 27, 2021 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: This standard was evaluated as part of a DFPS investigation and found deficient. 2 older children in care were in a nap room with 2 year old children before a caregiver came into the room. The older children are not qualified caregivers, so the group was left unsupervised until the caregiver arrived to the room. |
| Dec 27, 2021 | §746.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: This standard was evaluated during a DFPS investigation and found deficient. A child was injured by a caregiver at the operation on 12/21/21. The child obtained medical care. The operation did not report the incident until 12/27/21, which exceeded the 48 hour reporting time frame. |
| Dec 27, 2021 | §746.2805 Safety hazards | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: This standard was evaluated as part of a DFPS investigation and found to be deficient. A caregiver injured a child after picking the child up and roughly putting them down on a mat when the child was disruptive during naptime. This action also scared other children in the room. |
