| Oct 14, 2026 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: During inspection, it was determined the operation did not conduct the required monthly fire drills. The operation did not have documentation demonstrating that fire drills had been conducted as require by Minimum Standard. |
| Feb 2, 2026 | §746.3301(b) Supervision & ratios | Medium-high risk | Corrected | Nutrition and Food Service - Follow Meal Patterns: There was sufficient evidence found during the investigation to show that the operation was not following the required meal patterns for snacks. |
| Feb 2, 2026 | §746.605(12) Food & nutrition | Medium-high risk | Corrected | Required Admission Information - Special Needs Statement: There was sufficient evidence found during the investigation to show that documentation of special need requirements and special food instructions were not obtained at the time of admission or upon notification. |
| Feb 2, 2026 | §746.609(a) Supervision & ratios | Low risk | Corrected | Update Admission Information - Procedure: There was sufficient evidence found during the investigation to show that the operation did not currently have a procedure in place for updating admission information. |
| Feb 2, 2026 | §746.3503(b) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - No Play or Eating Surfaces Used: There was sufficient evidence found during the investigation to show that diaper changing equipment was used improperly. |
| Dec 17, 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: One caregiver was observed in a classroom with a pending. background check. The staff member was sent home and replaced with an eligible caregiver. |
| Dec 17, 2025 | §746.5101(b) Supervision & ratios | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The operation did not have a current fire inspection available for review. |
| Nov 10, 2025 | §746.1003(4) Supervision & ratios | High risk | Corrected | Director Responsibilities - Employees Supervised: There was sufficient evidence found during the DFPS investigation to show that an employee was not supervised by the director. |
| Nov 10, 2025 | §746.1003(3) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Employee Assignments: There was sufficient evidence found through the DFPS investigation to show that an employee was assigned to tasks that did not match their skills or abilities. |
| Nov 10, 2025 | §746.307(b)(1) Supervision & ratios | Medium-high risk | Corrected | AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization: There was sufficient evidence found during the DFPS investigation to show that the operation did not immediately notify parents of a child injury requiring medical treatment. |
| Nov 10, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: There was sufficient evidence found during the DFPS investigation to show that a staff member did not use good judgment when pulling the arms of a child during play. |
| Nov 10, 2025 | §746.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: There was sufficient evidence found during the DFPS investigation to show that the operation did not report a child injury requiring medical treatment to Child Care Regulation within the required timeframe. |
| May 28, 2025 | §746.4003(b) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Supplies Not Expired: Two partial first aid kits were observed to have expired supplies dated in 2024. |
| Oct 28, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: One classroom was observed to be out of child/caregiver ratio with 5 infants, 0-11 months old, in a classroom with one caregiver. An additional caregiver was added during the inspection. |
