| Feb 10, 2026 | §746.5101(b) Supervision & ratios | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The operation did not have documentation of the most recent fire inspection. |
| Feb 10, 2026 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Three caregivers did not have 24 hours of annual trainings. |
| Mar 27, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on the evidence obtained during the DFPS investigation, a caregiver held a child so tightly during a tantrum, that the child had bruises and scratches |
| Mar 11, 2025 | §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 caregiver who did not have a background check was present at the operation and had access to children in care |
| Mar 11, 2025 | §746.4751(c) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: During a follow up inspection, the play structure on the School of Infants and Toddlers side was not fixed as it was still slightly tilted. |
| Feb 18, 2025 | §746.5617(a)(5) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: One out of three transportation vehicles evaluated are missing a fire extinguisher. |
| Feb 18, 2025 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation's fire inspection is not current. The last inspection was conducted on 12/12/2023. |
| Feb 18, 2025 | §746.4751(c) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: The play structure on the School of Infants and Toddlers side is slightly tilted and is a potential safety hazard. |
| Feb 18, 2025 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: The electrical outlets were uncovered in the Dinosaur, Butterfly, and Bird classrooms. Note: This was corrected when covers were added to the outlets. |
| Feb 18, 2025 | §746.4505 Facilities & equipment | Medium risk | Corrected | Storage for Individual Belongings: In the bird classroom, I observed that multiple hooks with children's belongings were not labeled. Note: This was corrected when the caregiver labeled the hooks. |
| Feb 18, 2025 | §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 of ten employees do not have current first aid certification on file for review. |
| Feb 18, 2025 | §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 employees do not have CPR certification on file for review. |
| Feb 18, 2025 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Documentation was not available for review to support that seven out of ten employees completed 24 clock hours of annual training . |
| Jan 16, 2025 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: The operation has not reported the number of employees who left employment as required by January 15, 2025. |
| Sep 4, 2024 | §746.3407(10) Supervision & ratios | Medium-high risk | Corrected | Center Heated, Lighted and Ventilated Properly: During a follow up inspection, multiple classrooms felt warm during the walkthrough of the operation. |
| Jul 23, 2024 | §746.3407(8) Supervision & ratios | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: Based on information obtained during an investigation, there is sufficient evidence to support insects were observed in the operation on multiple occasions. |
| Jul 23, 2024 | §746.3407(10) Facilities & equipment | Medium-high risk | Corrected | Center Heated, Lighted and Ventilated Properly: Based on information obtained during an investigation, there is sufficient evidence to support multiple classrooms are hot and not properly ventilated. |
| Mar 25, 2024 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: In the transition classroom, I observed multiple children, napping on cots and their names did not match the assignment chart. |
| Mar 25, 2024 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: One out of ten employee personnel files evaluated is missing a high school diploma or the equivalent. |
| Mar 25, 2024 | §746.4505 Facilities & equipment | Medium risk | Corrected | Storage for Individual Belongings: The hooks for the children's belongings were not labeled in the Birds, Wildlife, and Elephant classrooms. |
| Aug 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: Based on information obtained during the DFPS investigation, there was sufficient evidence to support a child walked away from the operation due to inadequate supervision. |
| Aug 29, 2023 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: Based on information obtained during the DFPS investigation, there was sufficient evidence to support parents were not provided with an incident report when their child walked away from the operation. |
| Aug 29, 2023 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Based on information obtained during the DFPS investigation, there was sufficient evidence to support parents were not notified when their child wandered away from the operation. |
| Jul 28, 2023 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Four out of ten caregivers are missing current annual training on file for review. |
| Jul 28, 2023 | §746.801(8) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: The operation does not have a playground maintenance checklist on file for review. |
| Jul 28, 2023 | §746.1045 Staff qualifications & clearances | Low risk | Corrected | Education Outside of U.S.: One employee does not have education credentials translated into English. |
| Jul 28, 2023 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: One out of ten caregivers does not have a high school diploma or the equivalent on file. |
| Jul 28, 2023 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: In the Butterfly, Transition, and Jr Toddler classrooms, cleaning products were in unlocked cabinets and were accessible to children. Note: Corrected when the cleaning products were removed from each classroom. |
| Jul 28, 2023 | §746.3701(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: In the Asia and Cultural classrooms, I observed fans on the floor that were accessible to children. |
| Jul 28, 2023 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Three employees do not have current CPR certification training. |
| Aug 4, 2022 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Four out of ten employee records evaluated were missing CPR/First aid training that adheres to the CPR guidelines as the manikin portion was not completed. |
| Aug 4, 2022 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: One out of ten children's records evaluated were missing current immunization records on file for review. |
| Mar 29, 2022 | §746.201(5) Supervision & ratios | Medium-high risk | Corrected | Reporting Suspected Abuse, Neglect, Exploitation: Based on the evidence obtained during the DFPS investigation, the operation did not contact Child Care Regulation in a timely manner to report the concerns. |
| Mar 29, 2022 | §746.2805(1) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Corporal Punishment: Based on information received during the DFPS investigation, there is a sufficient amount of evidence that a caregiver pulled a child?s ear as a form of discipline. |
