| May 29, 2026 | §746.605(10) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: Two children files are missing the name, address, and telephone number of the child s physician or an emergency-care facility. |
| May 29, 2026 | §746.605(12) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information - Special Needs Statement: Six children files are missing the special care statement section. |
| May 29, 2026 | §746.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: Six children files are missing authorization to obtain emergency medical care. |
| May 29, 2026 | §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.: One staff is missing first aid training. |
| Aug 21, 2025 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Based on information gathered during the course of a DFPS investigation, it was determined that the operation did not report an alleged situation that caused an injury to a child. |
| Aug 21, 2025 | §746.2803(4)(C) Facilities & equipment | Medium-high risk | Corrected | Positive Methods of Discipline and Guidance - Redirecting Behavior: Based on information gathered during a DFPS investigation, it was determined that a caregiver did not use a positive method of redirecting a child by lifting a toddler from the floor by their wrist with one hand. |
| Aug 21, 2025 | §746.521(8) Supervision & ratios | Medium risk | Corrected | Parent right to review video recordings of alleged incident of abuse or neglect involving parent child: Based on information gathered during the course of a DFPS investigation, the operation did not provide written notification to parents of children in a video that a child's parent would review it before access was granted. |
| Aug 21, 2025 | §746.701(1) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization: Based on information gathered during the course of a DFPS investigation, the operation did not provide parents with an incident report after reviewing video footage of an incident that occurred while the child was present at the operation. |
| Jul 17, 2025 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Caregivers in the play room did not know how many children were present. One caregiver stated that their were 19 children in care and the system stated that there was 18 children checked into the classroom. There were 21 children present. |
| Jun 14, 2025 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: One child who has attended five times since enrollment does not have immunization records on file. |
| Jun 14, 2025 | §745.8311(b) Sanitation & hygiene | High risk | Corrected | Waiver/Variance - Comply w/ each condition while in effect: Two children were observed at the top of the indoor play structure with no caregiver present. One caregiver was monitoring a child in the restroom area and the other caregiver was cleaning up from snack. |
| Jun 14, 2025 | §746.5401 Supervision & ratios | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: The operation's last gas inspection was conducted in December of 2022. |
| Apr 17, 2023 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: 7 out of 7 personnel records evaluated did not have proof of education. |
| Apr 17, 2023 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 7 out of 7 files viewed did not have an emergency contact who was not the parent. |
| Apr 14, 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: A caregiver did not maintain supervision of all children and a child was able to elope from the operation. |
