| Sep 24, 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: Based on the evidence obtained it was found a child was left unsupervised. |
| Sep 24, 2025 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation did not report a child being left behind in the classroom within two days. The director was unaware of the incident and reported as soon as she was made aware. |
| Jul 22, 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: A child was left unsupervised in the classroom when the teacher and other children transitioned to the playground. |
| Mar 13, 2025 | §746.605(16) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information - Water Activity Permission: The enrollment forms do not have the updated water activity permissions. |
| Mar 13, 2025 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: An epi-pen was not in the original container and did not contain the child's name. |
| Aug 6, 2024 | §746.5207(b) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Posted in Each Room: a evacuation poster was not posted in one classroom |
| Aug 6, 2024 | §746.2101(a) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - Splashing/Wading Activities: Ratio exceeded the requiremtn for splash play |
| Jun 20, 2024 | §746.2805 Other | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: Based on the evidence gathered during an investigation, a caregiver restrained a child to a chair. |
| Jun 20, 2024 | §746.3503(c)(2) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - If Above Floor Level Must Keep Hand on Child: Based on the evidence gathered during the investigation, a child was left at the diaper changing table. |
| Mar 28, 2024 | §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: During the investigation it was found that a child was left alone on the classroom. |
| Nov 10, 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: During the course of a DFPS investigation it was found that a child was able to leave the operation unsupervised and was found outside the building on the walkway by a third party employee. |
| Nov 10, 2023 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: During the course of a DFPS investigation it was found that a child was neglected. |
| Jul 18, 2023 | §746.4601(8) Facilities & equipment | High risk | Corrected | No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone: During the investigation inspection it was found that the inflatable was installed over concrete. This was corrected when the inflatable was removed from the premises. |
| May 9, 2023 | §746.5625(c) Other | High risk | Corrected | Electronic Child Safety Alarm - used at all times when transporting a child in care: One of two buses used to transport children did not have a properly working alarm. |
| May 9, 2023 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: Two caregivers did not have in person CPR training. |
| Jan 12, 2023 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: A caregiver was changing a child in the bathroom located in the classroom and could not see the other children in the room until they walk completely out the bathroom. |
| Jan 12, 2023 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: Based on the information gathered during investigation, it was determined that a caregiver left a child alone in the gym. |
| Jun 7, 2022 | §746.3505(e) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Sanitizing Diaper Changing Area: A caregiver did not clean diaper changing area after changing child's diaper. |
| Jun 7, 2022 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: A caregiver in toddler room did not wash child's hands after changing their diaper. |
| Jun 7, 2022 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: 2 out of the 10 caregiver files reviwed did not have up to date CPR and first aid certifications. 1 had an online only certification. |
| Jan 6, 2022 | §746.3703(d) Facilities & equipment | High risk | Corrected | No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers: Information obtained throughout the investigation shows that a caregiver used a vaporizer in the presence of children. |
| Jan 6, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Information obtained throughout the investigation shows that a caregiver failed to demonstrate good judgement when they blew smoke in a child's face. |
