| May 19, 2026 | §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: This standard will remain pending. Final notification of the findings will be sent at a later date. |
| May 19, 2026 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation failed to report to CCR that a child was left unsupervised within two days of the incident. |
| Nov 6, 2025 | §746.2805(3) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: There is sufficient evidence to support that a caregiver pulled a child by the legs due to the child refusing to transition classrooms. |
| Aug 27, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child with a food allergy did not have a food allergy plan on file. |
| Aug 25, 2025 | §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: There is sufficient evidence to support that the caregiver was not supervising children when a child touched another child inappropriately. |
| Jun 25, 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: An employee present at the operation with access to children did not have an Eligible background. |
| Dec 16, 2024 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: During review of children's records 2 out of 10 files evaluated did not include the address for the emergency contact. |
| Aug 8, 2024 | §746.805(3) Supervision & ratios | Low risk | Corrected | Electronic Records-Available During Business Hours: The operation failed to provide video footage of the incident when requested during inspection on 6/28/2024 and on 4 additional times when requested by phone or email. |
| Aug 8, 2024 | §746.1013(a)(3) Staff qualifications & clearances | Medium risk | Corrected | Director's Absence - Caregiver in Charge Has Access to All Records: The caregiver left in charge did not have access to all required information to communicate with Child care regulations inspector and parents. |
| Jun 28, 2024 | §746.2421(b) Supervision & ratios | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: The operation did not have current feeding instructions for 3 out of 3 infants present not yet eating table food. |
| Jun 28, 2024 | §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: Through observation of video footage there is sufficient evidence to suggest that caregivers present did not provide the level of supervision necessary when children were observed participating in unsafe activities while on the playground resulting in a child being injured. |
| Jan 23, 2024 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2023 data from January 17, 2024, revealed that the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
| Oct 30, 2023 | §746.1203(10) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Share Information with Incoming Caregivers: The caregiver present during the incident failed to relay information to the incoming caregiver to communicate with mother about the child's incident on the playground. |
| Oct 30, 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: The caregiver failed to provide adequate supervision for a child that was seen in video footage jumping down a slide and falling over the side near the bottom. |
| Oct 17, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: During review of record 2 out of 10 records did not include a health statement as required. |
| Oct 17, 2023 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: During review of records 1 out of 10 records evaluated did not include emergency medical authorization. |
| Aug 8, 2023 | §746.2207(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Children ages two years old was watching educational musical on a tablet. Corrected: When the caregiver turned the tablet off. |
| May 15, 2023 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of inappropriate discipline. A caregiver was found to have aggressively grabbed a child?s arm. |
| May 15, 2023 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of Physical Abuse. A 4-year-old child was found to have been grabbed several times on the same arm which resulted in a bruise in the shape of a handprint. |
| May 15, 2023 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support inappropriate discipline was practiced by a caregiver when grabbing children by the ear. |
| May 15, 2023 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: Based on the evidence obtained during the DFPS investigation the operation was found to not have completed an incident report for a situation that placed a child at risk. |
| Oct 19, 2022 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: 1 out of 10 staff files was missing a training certificate in pediatric first aid and CPR. |
| Oct 19, 2022 | §746.2426 Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: During the walkthrough I observed two infants ages 3 months and 4 months asleep in a restrictive device. When asked about length of time in the bouncers the caregiver said 25 to 30 minutes. |
| Oct 19, 2022 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation needs an updated fire inspection. |
| Oct 19, 2022 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: 5 out of 9 infants failed to have an updated and signed infant feeding instructions sheet. |