| May 9, 2026 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: After investigation, it was determined that the operation failed to document with an incident report that a child was left alone on the playground. |
| May 9, 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: After investigation, it was determined that a caregiver failed to supervise children adequately to prevent a child from being left on the playground alone. |
| Apr 1, 2026 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: Three children' s files were missing the health statement. |
| Feb 12, 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: A child was left unattended. |
| Feb 4, 2026 | §746.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: The operation did not self-report to Child Care Regulation's intake when notification of an injury to a child in care required medical treatment. |
| Aug 7, 2025 | §746.1205(a)(5) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Intervene to ensure each child's safety: Per the DFPS investigation, a caregiver allowed children to incorrectly climb up a slide and jump off an indoor play equipment. |
| Aug 7, 2025 | §746.4805(a) Supervision & ratios | Medium-high risk | Corrected | Measurement of Use Zone for Slides - in Front of Access and on Sides: The operation has an indoor play equipment slide that does not meet the use zone minimum of six feet from the perimeter of the equipment requirement. |
| Jul 21, 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: This standard was reviewed in relation to the reported allegations and found to be deficient. There was evidence that a child was left outside for approximately 2 minutes unsupervised. |
| Jul 3, 2025 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: This standard was reviewed in relation to the reported allegations and found to be deficient. There was evidence the Director and Administrative staff did not communicate to the parents of the children left unsupervised, that their children were involved in an incident that placed their children at risk. |
| Jul 3, 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: This standard was reviewed in relation to the reported allegations and found to be deficient. There was evidence that children were left unsupervised in a classroom. |
| Jun 11, 2025 | §746.2805(3) Records, permits & program | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: This standard was reviewed in relation to the reported allegations and found to be deficient. There was sufficient evidence to support a caregiver pulled a child's head back abruptly and pushed a child sitting in a chair into a table. |
| Jun 11, 2025 | §746.2905(1) Records, permits & program | Medium risk | Corrected | Children Not Required to Sleep - May Not Force Child to Sleep: This standard was reviewed in relation to the reported allegations and found to be deficient. There was evidence to support a caregiver covered a child's face to force the child to sleep. |
| Jun 9, 2025 | §746.1203(4) Supervision & ratios | Medium-high risk | Corrected | Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs: This standard was reviewed in relation to the reported allegations and found to be deficient. A caregiver did not find an alternative activity for a child?s needs. The child was tied to a chair to keep the child still. |
| Jun 9, 2025 | §746.2805 Records, permits & program | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: This standard was reviewed in relation to the reported allegations and found to be deficient. There was sufficient evidence to support that a caregiver used prohibited punishment by tying a child to a chair. |
| Jun 9, 2025 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: This standard was reviewed in relation to the reported allegations and found to be deficient. Evidence was found to support the operation did not report an incident to Child Care Regulations, that put a child at risk. |
| Apr 17, 2025 | §746.3501(4) Supervision & ratios | Medium-high risk | Corrected | Diaper Changing Steps- Parent's Written Permission for Powders, Lotions, Etc.: Staff at the operation were using diaper rash cream and Vaseline during diaper changing without written authorization from the parents. The Director instructed all staff to remove all diaper rash cream and Vaseline, and to discontinue usage of diaper rash cream and Vaseline until the parents have provided written authorization. |
| Dec 3, 2024 | §746.3701(1) Supervision & ratios | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: The operation electrical outlets where children 4 years and younger can reach were not covered. |
| Dec 3, 2024 | §746.907(b) Staff qualifications & clearances | Medium-low risk | Corrected | Personnel Record Storage - Training Records: 3 staff's files were reviewed, and the annual training information for the current training year was missing. |
| Dec 3, 2024 | §746.2505(4)(A) Staff qualifications & clearances | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler: There were sippy cups and bottles in use for children 2 years and younger, that did not have the child's first name and initial of the child's last name on them. The staff added first name and last name to all the sippy cups and bottles. |
| Dec 3, 2024 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: Cots in use did not have a labeling (name to cot) system in place to identify a specific cot to the child that uses them. During the inspection, the staff in each class labeled each cot with numbers and created a list with the numbers and the child's name that will use each cot. |
| Dec 3, 2024 | §746.2421(b) Supervision & ratios | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Infants in the operation that are receiving formula do not have current feeding instructions. |
| Feb 21, 2024 | §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. |
| Feb 21, 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: A caregiver did not properly account for all of the children in their care when a child that was in their care was left unsupervised on the playground for a lengthy period of time. |
| Jan 24, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: In the infant room, there was one caregiver with 5 children with a specified age group of 0-11months. This was corrected at inspection when a second caregiver was moved into the room. |
| Jan 24, 2024 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Infant feeding instructions on file have not been updated since 11/2023. |
| Jan 24, 2024 | §746.801(12) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Sanitation Inspection Report: The operation has not had a sanitation inspection since 9/30/2022. |
| Apr 11, 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: A caregiver with a pending background check was present with children at the time of inspection. This was corrected at inspection when the caregiver was asked to leave. |
