| Aug 11, 2026 | §746.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: One child's admission form did not have emergency medical authorization statement completed. |
| Aug 11, 2026 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Two children's files did not have current immunization records. |
| Jan 12, 2026 | §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: Based on information obtained it was determined that the operation did not make adequate adjustments to supervision in the classroom to prevent children from becoming too rambunctious and causing injuries. |
| Aug 15, 2025 | §746.5401 Supervision & ratios | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: At the time of the inspection the operation had not had a gas inspection completed in the required time frame. |
| Aug 5, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver sprayed a child with soap and water while cleaning the tables. |
| Feb 19, 2025 | §746.1003(3) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Employee Assignments: This was evaluated as part of a DFPS investigation and found deficient. Based on information provided a caregiver was assigned to a classroom where multiple employees stated the caregiver had difficulty managing. |
| Feb 19, 2025 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: This was evaluated as part of a DFPS investigation. Based on information provided it was found that a child was in a dark closet space inside the classroom while the caregiver was changing diapers. The operation director and staff were aware of this happening and made no reports. |
| Feb 19, 2025 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: This was evaluated as part of a DFPS investigation and found deficient. Based on information provided the operation did not create an incident report for an incident where a child was found in a closet inside of a classroom. |
| Feb 19, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: At follow up it was discussed that caregivers are able to use a child lock on the closet doors in the classrooms and it was discussed with caregivers that these should be closed so children do not enter. |
| Feb 19, 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 was evaluated as part of a DFPS investigation and found deficient. Based on information provided a caregiver could not maintain visual awareness or ability to intervene when a child was shut in a dark closet inside the classroom. The room is used to store nap mats and other class items. |
| Dec 11, 2024 | §746.605(15) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Child's allergies and Completed Food Allergy Plan: At the time of the inspection 1 child with a food allergy did not have a food allergy action plan on file signed by the health care physician. |
| Dec 11, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 4 of the 10 children's records reviewed did not have updated immunization records. |
| Dec 11, 2024 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: 1 of the 10 employee records reviewed had an expired CPR/First Aid Certificate |
| Dec 11, 2024 | §746.1105(4) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912): At the time of the inspection 4 of the 10 employee records required the 2912 form and it was not signed or present in the employee's file. |
| Dec 11, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: 3 of the 10 children's records reviewed did not have a health statement from the child's health care provider. |
| Dec 11, 2024 | §746.401(10) Health records & medication | Medium-high risk | Corrected | Required Postings-Child's Food Allergies: At the time of the inspection 1 child with a food allergy was not included on the posting of food allergies in the child's classroom. |
| Jul 9, 2024 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: At the time of the inspection the border of the school age playground had bolts standing up from the border that could catch on a shoe or clothing item causing a fall. There is a section of the playground border that has a crack that creates a concern for pinching or a child getting their finger stuck in this. |
| Jul 9, 2024 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: At the time of the inspection the loose fill around the preschool playground structure was not maintained at a depth of six inches. Dirt underneath fill was visible without effort of moving it and grass growth through the fill was visible. |
| Jun 20, 2024 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: At the time of the inspection the annual fire inspection had not been conducted and was past due for the time frame needing to be completed. |
| Jun 20, 2024 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: At the time of the inspection the border of the school age playground had bolts standing up from the border that could catch on a shoe or clothing item causing a fall. There is a section of the playground border that has a crack that creates a concern for pinching or a child getting their finger stuck in this. |
| Jun 20, 2024 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: At the time of the inspection the loose fill around the preschool playground structure was not maintained at a depth of six inches. Dirt underneath fill was visible without effort of moving it and grass growth through the fill was visible. |
| Apr 17, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on the information gathered a caregiver tried to pick up an infant, while holding an infant already. In doing this, the caregiver pulled the infant to stand and tried to help them to walk forward. The caregiver did this knowing the infant was not developmentally ready to take steps and was unstable on their feet. |
| Nov 6, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: At the time of the inspection 1 of the 10 children's records reviewed did not have an immunization record on file. |
| Nov 6, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: At the time of the inspection 1 of the 10 children's files reviewed did not have a health statement signed by the child's pediatrician. |
| Nov 6, 2023 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: At the time of the inspection 1 of the 10 staff records reviewed did not have training records available at the time of the visit. |
| Sep 29, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: At the time of the inspection multiple infants did not have updated written feeding instructions signed by their parent within the last 30 days. |
| Aug 28, 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: At the time of inspection a caregiver was present in a classroom with a background check status as pending. |
| Aug 25, 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: At the time of inspection a caregiver was present in a classroom with a background check status as pending. |
| Aug 14, 2023 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: At the time of the inspection a classroom was observed with 11 children present ages 13 months to 3 years of age, which exceeds the 18 month age difference between oldest and youngest. The classes were split before the inspection was concluded. |
| May 15, 2023 | §746.4607(b)(3) Facilities & equipment | Medium-high risk | Corrected | Maximum Height - 5 Yrs and Older: At the time of the inspection a play structure intended for children ages 5-12 years of age had a play surface over 7 ft in height. The surface area measured at 7 ft 4 inches exceeding the maximum height allowed by 4 inches. |
| May 15, 2023 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: At the time of the inspection there was not a health inspection available for review. |
| May 15, 2023 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: At the time of the inspection a fire inspection had not been completed. |
| Apr 17, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: At the time of the inspection a box cutter, metal pole, and metal ribbon of loose measuring tape were found on the playground area. In the infant classrooms two pull up bars were mounted with screws missing and the bar being loose and wobbly. |
| Apr 17, 2023 | §746.4607(b)(3) Facilities & equipment | Medium-high risk | Corrected | Maximum Height - 5 Yrs and Older: At the time of the inspection a play structure intended for children ages 5-12 years of age had a play surface over 7 ft in height. The surface area measured at 7 ft 8 inches exceeding the maximum height allowed by 8 inches. |
| Apr 17, 2023 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: At the time of the inspection a fire inspection had not been completed. |
| Apr 17, 2023 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: At the time of the inspection one playground for children younger than 3 years had no loose fill and the other 2 playgrounds did not have the required 6 inches of loose fill. |
| Apr 17, 2023 | §746.4421(2) Facilities & equipment | Medium-high risk | Corrected | Doors to Restroom - Able to Open Immediately: At the time of the inspection all bathrooms present had a push button lock in each classroom. The door handle had no exterior mechanism for the door to be unlocked. |
| Apr 17, 2023 | §746.4805(d) Other | Medium-high risk | Corrected | Measurement of Use Zone for Slides - No Overlap: At the time of the inspection it was found that the use zone for 2 slides completely overlapped one another. |
| Apr 17, 2023 | §746.4605(a)(2) Supervision & ratios | Medium-high risk | Corrected | Equipment Prohibited for Younger Than 5 Yrs - Free Standing Climbing: At the time of the inspection one large playground area had 2 structures. One structure had a rope web that children could climb on, but no clear separation of the structures for the younger and older age groups. The structure with the flexible web rope climbing piece would be accessible to children under 5 years of age. |
| Apr 17, 2023 | §746.5202(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: At the time of the inspection the operation did not have a designated evacuation meeting point off site of the center. |
| Apr 17, 2023 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: At the time of the inspection there was not a health inspection available for review. |
| Apr 17, 2023 | §746.403(a) Facilities & equipment | Medium risk | Corrected | Posting Requirements - Prominent & Public: At the time of the inspection there was not a display for the area for required postings. |
