| Jun 17, 2026 | §747.2105(c)(2) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Age-appropriate: Based on the DFPS investigation, it was determined that the children had access to a tablet and were not using the tablet in an appropriate way. |
| Jun 17, 2026 | §747.3701(2) Safety hazards | Medium-high risk | Corrected | Animals - Do Not Create Unsafe or Unsanitary Conditions: Based on the DFPS investigation, it was determined that animal urine was on the floor in the home where the children were playing. |
| Jun 17, 2026 | §747.2405(4)(A) Staff qualifications & clearances | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler: Based on the DFPS investigation, it was determined that the cups the children drank from were not labeled with their names. |
| Jun 17, 2026 | §747.305(a) Records, permits & program | High risk | Corrected | Parental Communication - Notify Immediately about Allegation of Abuse, Neglect or Exploitation: Based on the DFPS investigation, it was determined that the parents were not informed of the incident that led to the DFPS investigation. |
| Jun 17, 2026 | §747.603(a)(1) Safety hazards | Medium risk | Corrected | Children's Records - Enrollment Agreement: Based on the DFPS investigation, it was determined that one of the children present at the location did not have an application form completed by the parent. |
| Jun 17, 2026 | §745.621(a)(3) Supervision & ratios | High risk | Corrected | AP Initial background checks submitted - At the time you contract with someone who requires a background check: Based on the DFPS investigation, it was determined that a 16-year-old was present at the operation for the day and did not have an active background check. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078 |
| Jun 17, 2026 | §747.1503(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 the DFPS investigation, it was determined that the caregiver could not hear or see the children when they were upstairs in the bedroom. |
| Jun 17, 2026 | §747.2105(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Based on the DFPS investigation, it was determined that the TV was on around children under the age of two years. |
| Jun 17, 2026 | §747.1501(c)(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control: Based on the DFPS investigation, it was determined that the director did not make a good judgment when she deleted the photos on the tablet related to the investigation. She allowed children upstairs unsupervised and used foul language in front of the children when speaking with the DFPS Investigator and the CCR Inspector |
| Jun 17, 2026 | §747.1801 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - Licensed Child Care Home: Based on the DFPS investigation, it was determined that the operation was out of ratio with one caregiver and twelve children. The second caregiver was upstairs working at another job in the office. The ages of the children ranged in age; 2 children were 17 months younger, and 10 children were 18 months or older. |
| Jun 17, 2026 | §747.207(4) Supervision & ratios | Medium-high risk | Corrected | Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report: Based on the DFPS investigation, it was determined that the director of the operation did not inform childcare licensing within 48 hours after the incident occurred that led to an investigation. |
| Aug 20, 2025 | §747.4605(b) Facilities & equipment | Medium-high risk | Corrected | Measurement of Use Zone for Slides- Six Feet High or Less: A play structure with a slide did not have the required 6 feet use zone all around. Note: This was corrected during inspection when written letter was signed and provided to CCR, indicating slide will not be used. |
| Dec 6, 2024 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The privacy fence has loose boards creating gaps that children can put their hands through. Note: This was corrected during inspection when boards were put back up and fence had no large gaps. |
| Dec 6, 2024 | §747.1327(c)(1)(B) Supervision & ratios | Low risk | Corrected | Documentation of Pediatric First-Aid and Pediatric CPR also Includes Expiration Date or Renewal: First aid certification was not available during inspection. |
| Dec 6, 2024 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: One out of the four children's records were not available during inspection. |
| Jun 20, 2024 | §747.3701(2) Safety hazards | Medium-high risk | Corrected | Animals - Do Not Create Unsafe or Unsanitary Conditions: Remnants of 47 piles of dog feces were observed in the backyard. |
| Jun 20, 2024 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The privacy fence has a loose board creating a gap that children can put their hands through. |
| May 31, 2024 | §747.4401(10) Facilities & equipment | High risk | Corrected | Handrails on Stairs and Steps of Climbing Equipment: The steps on the backside of the playscape were missing handrails on one side. |
| May 31, 2024 | §747.3701(2) Safety hazards | Medium-high risk | Corrected | Animals - Do Not Create Unsafe or Unsanitary Conditions: Several piles of dog feces were in the backyard. |
| May 31, 2024 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Four of eight children's files audited did not have immunization records. |
| May 31, 2024 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: Documentation of safety drills were not available at the time of inspeciton. |
| May 31, 2024 | §747.4401(4) Safety hazards | High risk | Corrected | Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings: A swing was broken on one side, leaving the chain dangling and accessible to children. This was corrected at inspection when the chain was removed. |
| May 31, 2024 | §747.3703(a) Staff qualifications & clearances | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: Two dogs the director is dog sitting did not have vaccination records available. |
| May 31, 2024 | §747.207(10) Other | High risk | Corrected | AP Never exceed capacity of the home: There were 13 childre in care upon arrival. This was corrected at inspection when three children were removed from care. |
| May 31, 2024 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The privacy fence has loose boards creating gaps that children can put their hands through. |
| Sep 25, 2023 | §747.1303(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers Licensed -24 hours Annual Training: Substitute assistant did not have 24 required training hours ready for review. |
| Sep 25, 2023 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: A large tree branch was noted in the outdoor yard accessible to children. |
| Sep 25, 2023 | §747.3701(2) Safety hazards | Medium-high risk | Corrected | Animals - Do Not Create Unsafe or Unsanitary Conditions: Animal feces was noted in the backyard where children have access. |
| Sep 25, 2023 | §747.4401(7) Facilities & equipment | High risk | Corrected | Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points: Numerous outdoor toys were found broken and not maintained in the outdoor space that children have access to. |
| Sep 25, 2023 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: Documentation for two dogs in the home was not ready for review. |
| Mar 28, 2023 | §747.1805 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - Licensed Child Care Home with 3 or More Caregivers: At the time of inspection there were eleven children in care. Three of the children were ages 12 months to 15 months, making the ratio for one caregiver to have a total of seven children in care. |
| Mar 22, 2023 | §747.4015(1) Other | Medium-high risk | Corrected | Caring for Children Above or Below Ground Level-Written Approval: At the time of inspection one child was napping on the second level of the home. This was corrected when the child was placed on the first level of the home with the rest of the children. |
