| Oct 7, 2026 | §746.3301(f)(1) Supervision & ratios | Medium-high risk | Corrected | Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play: Two group of children were engaging in outdoor activities without a supply of water for drinking available. The staff corrected the deficiency during the inspection when a staff member brought a supply of drinking water and disposal cups to serve children water during outdoor play. Having a supply of drinking water available to serve children during outdoor may mitigate risk of dehydration. |
| Jun 30, 2025 | §746.2805(3) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: The standard was evaluated for a standard investigation and was found not in compliance. Based on interviews with the staff and the parent of a young child, a caregiver grabbed a young child's arm to stop them from running away which resulted in the child falling and hitting their mouth on the pole of a play structure. |
| Apr 9, 2025 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation does not have a current health inspection. The last annual health inspection is documented 2/28/2024. |
| Apr 9, 2025 | §746.5537(a)(2) Supervision & ratios | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly: The operation has not conducted a current CO detector. The director corrected the deficiency during the inspection by testing the CO detector test. |
| Apr 9, 2025 | §746.4135(b) Supervision & ratios | Medium risk | Corrected | Children's Products- Annual Certification: The operation did not have the current Children Product Certification form to validate that the CPSC recall list have been view and all of the materials in the operation that are used by children are safe. The Children Safety Product Certification form was last documented 8/26/2023. |
| Apr 9, 2025 | §746.1301(a)(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: Two caregivers did not have documentation on file acknowledging that an orientation is complete. |
| Apr 9, 2025 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation does not have a current fire inspection conducted by a fire marshal. The last fire inspection documented 8/24/2023. |
| Jun 12, 2024 | §746.2803(4)(C) Records, permits & program | Medium-high risk | Corrected | Positive Methods of Discipline and Guidance - Redirecting Behavior: Based on interviews with a caregiver and a parent witness, a caregiver was observed hitting a young child to redirect the young child's behavior. |
| Jun 12, 2024 | §746.2805(1) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Corporal Punishment: Based on interviews with the staff and the parent witness, the operation was found out of the compliance with the standard evaluated. The caregiver was observed hitting a young child on the wrist. |
| May 21, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: A child did not have a health statement on file. |
| May 21, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Three children did not have current immunizations on file. |
| Dec 12, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was evaluated during the investigation and was found to be deficient. Two infants had similar looking bottles labeled with their names. A caregiver did not use good judgement when they did not check the name on one bottle before giving it to an infant. This resulted in the infant being fed a bottle, containing breastmilk, which belonged to the other infant. |
| Nov 15, 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 caregiver was present in a classroom with children without having a record of a background check being run for them under the operation's name. This was corrected at inspection when the caregiver left the operation, and the administrative staff ran a background check for the caregiver. |
| Aug 24, 2023 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Based on the information obtained during a DFPS investigation it was determined that parents of an child in care were not notified when that child was left unsupervised on the playground. |
| Aug 24, 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 a DFPS investigation it was determined that due to a child being left unattended on the playground. The caregiver was not providing supervision that ensured the safety of the child in care. |
| Aug 24, 2023 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Based on information obtained during the DFPS investigation it was determined the operation did not report that a child was left unsupervised on the playground. |
| Jun 30, 2023 | §746.2803(4)(C) Supervision & ratios | Medium-high risk | Corrected | Positive Methods of Discipline and Guidance - Redirecting Behavior: Based on information obtained during a DFPS investigation it was determined that caregivers at the operation were not redirecting children with positive statements. It was mentioned that spraying water from bottles was utilized to redirect the children. |
| Jun 22, 2023 | §746.603(a)(6) Safety hazards | Low risk | Corrected | Children's Records - Vision and Hearing Screening: At the time of inspection, one child did not have their completed vision and hearing screening on file for review. |
| Mar 17, 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: As a result of the investigation, it was determined that the operation was deficient according to this standard. The caregiver was no aware of where the child was and stated so in their interview. |
| Jan 18, 2023 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: The operation did not complete the required survey to indicate the number of employees that left the operation during the year 2022. |
| Oct 24, 2022 | §745.621(a)(2) Supervision & ratios | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: During the inspection the operation allowed a staff member to be present without an initial background check being run. The operation corrected this during the inspection when the staff member left the operation during lunch and was asked not to return. |
| Oct 21, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: This standard was evaluated during the investigation and was found to be deficient. A caregiver left a child alone in the classroom. The child was found later by another staff member. |
| Oct 21, 2022 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: Based on a review of the parent signature in the child file and interviews conducted, it was determined the signature on the incident report was not the parent's original signature. |
| Sep 2, 2022 | §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 was present in the childcare center in direct care with a group of children with a pending background check. Additional steps had not been taken to ensure clearance prior to the caregiver being present. |
| Sep 1, 2022 | §746.2805(4) Other | High risk | Corrected | Prohibited Punishments - Hitting with Hand or Instrument: This standard was tasked over for this investigation and found to be deficient. During this investigation it was determined that a caregiver did hit a child with their hand while in care. |
| Sep 1, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was tasked over this investigation and found to be deficient. It was determined during this investigation that a caregiver did not use good judgment or self-control when they hit a child to try and encourage the child to sit down in the classroom. |
| Jul 18, 2022 | §746.2426 Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: At the time of inspection an infant child was observed asleep in a restrictive rocker chair. The child was removed by one of the caregivers present after being instructed to do so during this inspection time. |
| Jul 18, 2022 | §746.1316(a) Supervision & ratios | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: At the time of inspection, the drivers for the operation did not have a copy of their most recent transportation training certificate on file for review. |
| Jul 18, 2022 | §746.5205(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: At the time of inspection, the operation did not have it's most current safety drills practiced on file for review. |
| Jul 18, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: At the time of inspection, one child did not have his most current immunization record on file for review. |
| Jun 30, 2022 | §746.2805(4) Other | High risk | Corrected | Prohibited Punishments - Hitting with Hand or Instrument: This standard was tasked over for the investigation and found to be deficient. The caregiver involved in this incident admitted to hitting a child in care. The caregiver named is no longer present at the facility and more redirection and behavior methods have been put in place to better assist the child in care. |
