| Sep 29, 2026 | §746.1201(2) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Relate to Children: The caregiver was observed interacting abruptly with child who was not following directions. The caregiver did not show courtesy, respect or patience and was observed pulling the child and tipping their chin up to look at her. The child was observed crying. The caregiver did not comfort the child and was seen abruptly leaving the classroom after the incident. |
| Sep 29, 2026 | §746.2805(3) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: The caregiver was observed grabbing the child's arm, moving him to the door of the classroom and tipping his chin up with her finger. The child was observed crying during the interaction. |
| Aug 26, 2026 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: During inspection, loose fill was compacted and not at proper depth in use zones on the playground. |
| Apr 22, 2026 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: Three medications for children with food allergies were expired. |
| Sep 22, 2025 | §746.2907(a) Records, permits & program | Medium risk | Corrected | Alternate Activity for Non-sleeping Children: Awaken children were not given an alternative activity during naptime. |
| Sep 18, 2025 | §746.2907(a) Records, permits & program | Medium risk | Corrected | Alternate Activity for Non-sleeping Children: Awaken children were not given an alternative activity during naptime. |
| Sep 5, 2025 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: A caregiver lifted a child by pulling the child's hand up inappropriately. |
| Sep 5, 2025 | §746.2803(4) Sanitation & hygiene | Medium-high risk | Corrected | Discipline - Positive Methods of Discipline and Guidance: A caregiver did not use positive redirection when a child was at the classroom sink. |
| May 22, 2025 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: At the time of inspection, medication for 1 child was observed to be expired (10/2024). |
| Feb 11, 2025 | §746.4101(a) Staff qualifications & clearances | Medium-high risk | Corrected | Release of Children: An employee released the wrong child to a designated person. |
| Jul 25, 2024 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: The parent's signature was not on a completed incident report for child's head bump injury. |
| Mar 29, 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: It was determined a child was left unsupervised in the classroom when a caregiver stepped out to gather remaining children from the playground. |
| Oct 20, 2022 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 10 children's shot records were evaluated. Two of the records were not current. |
| Sep 16, 2022 | §746.2501(4) Facilities & equipment | Medium-high risk | Corrected | Care Requirements for Toddlers - Holding and Comforting: Based on information gathered from an investigation conducted by DFPS, there was evidence showing that a caregiver did not console or comfort toddlers when they showed signs of distress. Evidence shows that the caregiver did not comfort a toddler who fell off a table in the classroom and she failed to comfort a 2nd toddler who fell backwards on the floor and was crying. |
| May 5, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was evaluated in regards to an investigation and was found to be deficient. It is determined that good judgment was not reflected in the caregiver's actions. The caregiver chose to remain outside with the children from 1:38pm-2:54pm due to the front office not being available to check the children back in. The children's normal PM outdoor time is 30 minutes. |
| May 5, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: This standard was evaluated in regards to an investigation and was found to be deficient. The caregiver left her class of 18 children on the playground to go into the classroom to make a phone call to the front office. Although the caregiver left the backdoor open, the visibility to the playground was limited. The caregiver was inside from 2:38pm-2:41pm. |
| Apr 8, 2022 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was evaluated in regards to an investigation and was found to be deficient. The two caregivers involved received pre-service training covering the supervision of children. The caregivers failed to adhere to the training received which resulted in 3 children being left unattended on the playground. |
| Apr 8, 2022 | §746.307(b)(4) Supervision & ratios | Medium-high risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: This standard was evaluated in regards to an investigation and was found to be deficient. It is found that daycare staff failed to immediately notify parents of an incident that placed their children at significant risk. Children were left unattended on the playground on 4/7/2022 at approx. 5:16pm. Parents were notified of the incident on 4/8/2022 by daycare staff. |
| Apr 8, 2022 | §746.1203(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: This standard was evaluated in regards to an investigation and was found to be deficient. The caregiver did not accurately complete the face to name checks when transitioning the children from the playground back to the classroom. |
| Dec 15, 2021 | §746.1611(b) Supervision & ratios | Medium-high risk | Corrected | Exceeding Maximum Group Size -Ratio Meet: This standard was evaluated in regards to an investigation and was found to be deficient. At the time of injury, the child's class was over ratio by 2 children. The classroom ratio was 13:1. |
| Nov 17, 2021 | §746.1301(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Directors 30- Annual Training: The director did not have all annual training hours available for review at time of inspection. 19 clock hours were verified. |
| Nov 17, 2021 | §746.1301(7)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation Training: Transportation training for 3 caregiver drivers could not be verified at time of inspection. |
| Nov 17, 2021 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: 10 children's files were evaluated. 3 children did not have a health statement on file. |
| Nov 17, 2021 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 10 child files were evaluated. 2 children did not have a current shot record on file. |
| Nov 17, 2021 | §746.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - 24 Annual Training: 9 caregiver training files were evaluated. 3 caregivers did not have child abuse training on file. |
| Nov 17, 2021 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The fire inspection was last conducted on 6/3/2019. |
