| Sep 1, 2026 | §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: This standard was reviewed as part of an investigation and found deficient. A caregiver did not provide adequate supervision of a group of children when one child opened an exterior exit door and exited the building, and a second child followed. The children were found in the parking lot and were returned to the building by two caregivers. |
| Aug 25, 2026 | §746.305(a)(1) Supervision & ratios | Medium-high risk | Corrected | Report Unsafe Facility Occurrence: The operation did not self-report to Child Care Regulation when a water leak occurred at the operation. |
| Aug 28, 2025 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: A sampling of children records were evaluated. Two children's immunization record was observed in complete. Discussed with the director the name of the children and their missing immunizations. |
| Aug 28, 2025 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: When arrived at inspection one caregiver was outside pushing 5 infants, ages 8 months to 12 months (SPA: 12 months) in a Bye Bye buggy leaving a second infant caregiver inside the classroom with 5 infants, ages 4 months to 9 months. These numbers exceed the ratios allowed in a child care center. This was corrected at inspection as the caregiver took the children back to the infant class that had an additional caregiver to helps supervise the children. |
| Apr 24, 2025 | §746.2431(2) Food & nutrition | Medium-high risk | Corrected | Infant Daily Report - Times and Amount of Food: This standard was reviewed as part of an investigation and found deficient. It was determined that staff did not document the amount of food consumed by an infant on the infants written daily reports. |
| Apr 24, 2025 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Five infants written infant feeding instructions had not been reviewed or updated by the parent or health care professional in the past 30 days. |
| Jan 31, 2024 | §746.3805(c)(4) Staff qualifications & clearances | Medium-high risk | Corrected | Medication Records - Name of Employee Who Administered: This standard was reviewed as part of an investigation and found deficient. A staff member did not record their full name after administering medication to a child. |
| Jan 31, 2024 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: This standard was reviewed as part of an investigation and found deficient. Per review of video footage and interviews conducted it was determined that children have been allowed to sanitize nap mats using bleach water. |
| Jan 31, 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: This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined school age children have been allowed to supervise children as young as Pre-K children while the teacher went to do something in another part of the building. |
| Nov 7, 2023 | §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.: One caregiver who was in charge of a group of children, at inspection, did not have documentation of current first aid training. |
| Nov 7, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Black tarp and clear plastic were protruding from the ground on the playground posing as a tripping hazard. This was corrected at inspection as the tarp and plastic were removed. Two wooden boards were missing from the fence and need replaced. |
| Nov 17, 2022 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policies were evaluated and lacked the following written policy: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
| Nov 17, 2022 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: One of the directors lacked documentation of completion of 18 clock hours training to complete last years annual training. |
| Sep 22, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: This standard was reviewed on 9/22/2022 as a follow-up to an investigation and found deficient. One caregiver was observed supervising five children, ages 13 months, 10 months, 7 months, 7 months, and 7 months. These numbers exceed the numbers allowed in a Child Care Center. This was discussed with the person in charge. This was corrected at inspection as a second caregiver was sent into the room to assist supervise the children. |
| Sep 22, 2022 | §746.801(19) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Tracking System: This standard was reviewed on 9/22/2022 as a follow-up to an investigation and found deficient as sign in sheets were not available for 9/21/2022 were not available for review. |
| Aug 23, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined the infant room has been out of ratio. |
| Aug 23, 2022 | §746.801(19) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Tracking System: This standard was reviewed as part of an investigation and found deficient as sign in sheets were not available for July 2022 and August 2022. |
| Aug 23, 2022 | §745.635(3) Supervision & ratios | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: This standard was reviewed as part of an investigation and found deficient. A caregiver whose presence at the operation is on a provisional basis and must never be left in charge of a group of children was observed working in a classroom alone with and in charge of a group of children. This was corrected at inspection as another staff member went into the classroom with the staff member. In addition, per interviews conducted it was determined this individual has worked alone in a classroom with children in the past. |
| Aug 23, 2022 | §746.3407(10) Supervision & ratios | Medium-high risk | Corrected | Center Heated, Lighted and Ventilated Properly: This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined that during hours of operation the operation was not kept well ventilated when a room inside the building was being painted. |
| Aug 22, 2022 | §746.1203(2) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: This standard was reviewed as part of an investigation and found deficient. The operation picked up and transported a child not enrolled at the daycare. |
| Jan 5, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: One caregiver was supervising 8 children, ages 4 months, 14 months, 14 months, 14 months, 15 months, 15 months, 16 months, and 18 months. These numbers exceed the ratios allowed in a Licensed Child Care Center. This was discussed with the director. This was corrected at inspection as a second staff member came to the classroom to help supervise the children. |
| Dec 8, 2021 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: This standard was reviewed on 12/8/2021 as a follow-up to a previous inspection and found deficient. Two other boards on the fence have come lose and need secured. Two nails were protrudint from one wood board in the fence. There is a concrete block on the playground. A space heater was observed being used without a safegaurd to prevent access to the children. |
| Nov 24, 2021 | §746.1605 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: One caregiver was supervising 14 children, ages 4 months to 9 years. You may combine infants with older children as long as the oldest child in the group is not more than 18 months older than the youngest child. |
| Nov 24, 2021 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: A wood board on the fence around the playground has broke off and needs repaired. Two other boards on the fence have come lose and need secured. Nails were protruding from a wooden structure on the playground. A small hole was observed in the wall in one room. Part of one air vent cover was not secured to the wall. A second air vent cover did not completely cover the air vent, exposing a small portion of the vent. |
