| Jul 30, 2026 | §746.305(a)(6) Facilities & equipment | High risk | Corrected | Report Situation Placing Children at Risk: Based on the information obtained during DFPS investigation, it was determined there was no self-report made to licensing after daycare staff was informed of child involved in a serious incident. |
| Nov 3, 2025 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: One caregiver personnel record evaluated was lacking nine hours of annual training for 04/2024 - 04/2025. |
| Nov 3, 2025 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: It was determined caregiver does not have high school diploma or high school equivalent certificate. |
| Nov 7, 2024 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: One caregiver personnel record evaluated was lacking seven hours of annual training for 12/2022 - 12/2023. |
| Nov 7, 2024 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: The on-line CPR recertification training obtain did not include use of a CPR manikin. |
| Nov 14, 2023 | §746.5207(b) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Posted in Each Room: I did not observe an emergency evacuation and relocation diagram posted in the Pre-K room. Note: corrected when diagram was posted. |
| Nov 14, 2023 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: I did not observe current sanitation inspection, last one expired on 9/23/23. |
| Nov 15, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One child's record evaluated missing address for their emergency contact. |
| Nov 15, 2022 | §746.801(20) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Cribs: No documentation to show smoke detector tested and current information recorded. |
| Dec 2, 2021 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Two out of ten caregiver's records evaluated did not have current CPR certification. |
| Dec 2, 2021 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Four out of six caregivers who have been employed for more than a year did not have annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, Preventing the Spread of Communicable Diseases, and Emergency Preparedness. |
| Dec 2, 2021 | §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.: Two out of ten caregiver's records evaluated did not have current First Aid certification. |
| Dec 2, 2021 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Five out of ten children's records evaluated did not have an address listed for their emergency contact. Two out of ten children's records evaluated did not have any emergency contact listed. |
| Dec 2, 2021 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: There was no documentation showing that a fire inspection has been conducted since 1/29/2020. |
| Dec 2, 2021 | §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: One out of ten children's records evaluated did not have a health statement on file. |
