| Jun 3, 2026 | §746.1105(3) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985): One caregiver did not have affidavit 2985 or 2912 on file. |
| May 6, 2026 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A Background check result was found to be noncompliant with Minimum Standards. An employee was present in the toddler classroom, interacting with children as the sole caregiver. The employee had no active background check results due to being deactivated by the operation. The employee was sent home. |
| Apr 20, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Communication between parents and caregivers is insufficient. Caregiveres are not using good judgment when they fail to communicate with parents about caregiver changes or other circumstances that affect the children. |
| Dec 17, 2025 | §746.3803(a)(1) Health records & medication | Medium-high risk | Corrected | Medication Authorization - Signed and Dated: The allergy Action plan was not updated within twelve months of issuing. |
| Nov 21, 2025 | §746.3803(a)(1) Health records & medication | Medium-high risk | Corrected | Medication Authorization - Signed and Dated: The allergy Action plan was not updated within twelve months of issuing. |
| Jul 21, 2025 | §746.623(2)(D) Staff qualifications & clearances | Medium risk | Corrected | Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine: The director did not have a current CPR Fisrt Aid certificate available for review. |
| Mar 11, 2025 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: Training was not current for the director and caregivers who transport children. |
| Mar 7, 2025 | §746.1309(c) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment: Annual training was not up-to-date for all caregivers in the Prevention, Recognition, and Reporting of child maltreatment. |
| Feb 28, 2025 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: Training was not current for the director and caregivers who transport children. |
| Feb 28, 2025 | §746.4813(a) Facilities & equipment | Medium-high risk | Corrected | Measurement of Use Zone for Rotating and Rocking Equipment (Sitting): rotating equipment does not have the required use zone. The use zone is 45 inches or 4 feet one inch from the fence. |
| Feb 28, 2025 | §746.401(9) Staff qualifications & clearances | Medium-low risk | Corrected | Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name: A list entitled Current Employees was not posted. |
| Feb 28, 2025 | §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: Loose fill did not meet the required depth. |
| Nov 23, 2024 | §746.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: A Child's Admission Information record was not available for review. |
| Nov 23, 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 a DFPS investigation there was concerns with supervision and a teacher completing other duties instead of supervising the children. |
| Aug 1, 2024 | §746.605(10) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Water Activity Permission: All required admission information was not available for review. |
| Jul 23, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: A health statement from a professional health care provider was not available for review. |
| Jul 23, 2024 | §HRC 42.0563 - Employment affidavit regar Staff qualifications & clearances | High risk | Corrected | HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor: The affidavit 2912 was not available for review for the required employees. |
| Jul 23, 2024 | §746.605(10) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Water Activity Permission: All required admission information was not available for review. |
| Mar 13, 2024 | §746.305(a)(1) Safety hazards | Medium-high risk | Corrected | Report Unsafe Facility Occurrence: The facility failed to report an occurrence in which the health of staff, and children present was at risk. |
| Mar 13, 2024 | §746.3407(10) Facilities & equipment | Medium-high risk | Corrected | Center Heated, Lighted and Ventilated Properly: The center was undergoing renovations and some of the products used caused the center to not be well ventilated. |
| Mar 5, 2024 | §746.501(b)(1) Supervision & ratios | Medium-low risk | Corrected | Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours: The operation has a sign stating ?Due to the Health & Safety of our children. Visitors are not permitted while class is in session. DO NOT ENTER BUILDING?. |
| Feb 22, 2024 | §746.701(5) Health records & medication | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: An incident report was not created when a child was placed at risk. |
| Feb 22, 2024 | §746.2805(1) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Corporal Punishment: A caregiver hit a child on the mouth with an open hand as form of discipline. The caregiver is no longer employed at the operation. |
| Feb 22, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: At the time of the incident one caregiver was caring for 29 children. The caregiver was over ratio by 3 children. |
| Feb 22, 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: There is sufficient evidence that a caregiver falls asleep while watching the children in care. This caregiver is no longer employed. |
| Feb 22, 2024 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: During a DFPS investigation, there was sufficient evidence to support that a caregiver abused a child in care. |
| Feb 22, 2024 | §746.2805(3) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: A caregiver grabbed a child's face in attempt to retrieve a piece of candy from their mouth. The child acquired multiple scratches on their face as a result of the caregiver grabbing the child's face. The caregiver is no longer employed at the operation. |
| Feb 22, 2024 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation failed to report to Child Care Regulation when a child was put at risk. |
| Jan 5, 2024 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: There are holes in the school age classroom walls, large enough for fingers to enter, and paint is peeling on the walls. There is a broken electric outlet cover in the young school age classroom. |
| Jan 5, 2024 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: The required annual training courses and training hours were not completed for all caregivers or the director. |
| Oct 26, 2023 | §746.5307(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: The fire extinguisher was not fully charged. The needle was pointing to the "Recharge" section. |
| Oct 26, 2023 | §746.203(1) Supervision & ratios | Medium risk | Corrected | Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence: The Liability Insurance policy for the operation has lapsed. |
| Oct 26, 2023 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: There are holes in the school age classroom walls, large enough for fingers to enter, and paint is peeling on the walls. There is a broken electric outlet cover in the young school age classroom. |
| Oct 26, 2023 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: The required annual training courses and training hours were not completed for all caregivers or the director. |
| Oct 26, 2023 | §746.1301(a)(7)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation training: The caregiver driving the van has not completed trainng for CPR, First Aid or Transportation. 3(A), 4(A) and 7(A) |
| Oct 26, 2023 | §746.5207(a) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram: The evacuation plan does not include all of the required information. |
| Oct 26, 2023 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: This includes CPR and First Aid certification. One caregiver had proof of current CPR and First Aid certification, but is currently on a leave of absence. |
| Oct 26, 2023 | §746.5617(a)(2) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Medical Information: Emergency medical transport and treatment authorization forms where not present on the transportation vehicle. |
| Oct 6, 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 inspection school age children were observed being granted permission to leave the classroom and go down the hallway to use the restroom. The children were left unattended. |
| Oct 6, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: During the inspection there was one caregiver with 29 school age children. This classroom was over ratio by 3 children. Approximately 10 minutes later a caregiver took six children and the school age classroom was in ratio. |
| Sep 11, 2023 | §746.5103 Fire safety & emergency drills | Medium-high risk | Corrected | Documentation of Fire Inspection: There was no documentation of the most recent fire inspection. |
| Sep 11, 2023 | §746.3401(c)(2) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us: There was no documentation of the most recent sanitation inspection. |
| Sep 7, 2023 | §746.1205(a)(5) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Intervene to ensure each child's safety: During the investigation it was determined a child was able to open the gate to the playground and leave the playground. |
| Sep 7, 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: A new caregiver had a pending background check and has been in direct contact with children. |
| Dec 16, 2021 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation does not have a current sanitation inspection. |
| Dec 16, 2021 | §746.801(8) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: The operation has not completed a playground maintenance checklist since August 2021. |
| Dec 16, 2021 | §746.203(1) Supervision & ratios | Medium risk | Corrected | Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence: The operation did not have current liability insurance coverage. |
| Dec 16, 2021 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have a current fire inspection. |
| Dec 16, 2021 | §746.901(10) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- signed dated statement that employee attended abuse/neglect training: 2 out of 4 staff files did not have a signed statement that they attended orientation. 2 out of 4 staff files did not have a notarized Licensing Affidavit for Applicants for Employment form. |
| Dec 16, 2021 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A child with a diagnosed food allergy did not have a food allergy emergency plan on file. |
