| Oct 20, 2025 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: A restroom utilized by the children, baseboad was not secured and attached to the wall. This was corrected at inspection once the baseboard was glued and secured to the wall. |
| Oct 20, 2025 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: There were 10 children sitting in bucket seats without the safety straps fastened. This was corrected at inspection once the safety straps were fastened by the caregivers. |
| Oct 18, 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 a DFPS investigation, there is sufficient evidence of a child leaving the operation building unsupervised. |
| Oct 18, 2025 | §746.1003(3) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Employee Assignments: Based on the evidence obtained during a DFPS investigation, it was found a caregiver, who admitted to not being familiar with the toddler age group, was assigned to be the primary caregiver in the toddler classroom. This resulted in a child being able to leave the group. |
| Oct 30, 2024 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: One classroom contained cleaning supplies and toxic materials in the bottom cabinet accessible to children. This was corrected at inspection once those items were removed and placed in a locked cabinet. |
| Oct 30, 2024 | §746.4501(b) Facilities & equipment | Medium risk | Corrected | Chairs - Safety Straps Used if Required by Manufacturer: One classroom were missing a total of 8 safety straps for the bucket seats. This was corrected at inspection once the straps were installed. |
| Dec 20, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: During a follow up inspection a classroom was out of ratio by 3 children. This was fixed when another caregiver arrived in the classroom. A classroom was out of ratio by 1 when a caregiver left to go answer the front door. This was corrected when the caregiver returned to the classroom. |
| Dec 13, 2023 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: While reviewing files there was no caregiver qualifications available. |
| Dec 13, 2023 | §746.3701(5) Safety hazards | Medium-high risk | Corrected | Safety - Play Materials and Equipment Safe: A slide used by children had cracks with sharp edges present. |
| Dec 13, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: While reviewing records there was no allergy plan available for a child with known allergies. |
| Dec 11, 2023 | §746.2805 Supervision & ratios | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: While entering the operation a caregiver was heard yelling at children in care. |
| Jan 13, 2023 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Out of 10 staff files reviewed 6 were missing proof of education, 2 were missing employment affidavits, 4 were missing a copy of their photo ID, and 2 were missing signed orientation. |
| Jan 13, 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.: Out of 10 staff files reviewed 4 were missing training in CPR/First aid. |
| Jan 13, 2023 | §746.605(1) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Name and Birthdate: Out of 10 child files reviewed 5 were missing completed emergency contact information and 2 were missing healthcare information. |
| Jan 13, 2023 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Out of 10 staff files reviewed 8 were missing annual training hours. |
| Jan 13, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: On the younger play ground there were two cement blocks that caused a tripping hazard and bolts that were sticking out on the covering. *This was corrected at inspection when the bolts were covered and the cement blocks were removed. |
| Jan 13, 2023 | §746.3805(b)(1) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: There was one medication at the operation that was not in the original container and labeled. *This was corrected at inspection when the medication was sent home and not administered to the child. |
| Jan 13, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Out of 10 child files reviewed 8 were missing health care provider statements. |
| Jun 14, 2022 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: There were concerns of the maintenance of the building walls and floors, as follow: *There are holes in the walls with exposed sheet rock. *There are dirty and stained carpets on the floors. *There was a carpet with frayed edges posing a tripping hazard. *There are broken or chipped tiles on the floors. * The walls in the classrooms were scraped causing peeling/chipped paint with exposed sheet rock. There were dirty stains along the walls to the base of the floors. |
| Apr 7, 2022 | §746.1609 Supervision & ratios | Medium-high risk | Corrected | Maximum Group Size 13 or More Children: The infant classroom had 12 children with two caregivers. The maximum group size for this classroom is 10; therefore the class exceeded the group size by 2 children. Note: This was corrected when the oldest two children were moved to another classroom. |
| Feb 15, 2022 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Five infant feeding instructions have not been updated in the past thirty days. |
| Feb 15, 2022 | §746.2426 Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: Two infants were observed sleeping in bouncers during nap time. |
| Feb 15, 2022 | §746.5625(a) Other | High risk | Corrected | Electronic Child Safety Alarm - is equipped in each vehicle: The bus used for transporting children was not equipped with a child safety alarm. |
| Feb 15, 2022 | §746.3701(9) Facilities & equipment | Medium-high risk | Corrected | Safety - Televisions Anchored to Prevent Tip Over: Two televisions were not anchored. Note: This was corrected when one television was removed from the classroom and the other television was anchored to a cart. |
| Feb 15, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: One caregiver was left alone with ten infants during nap time for approximately fifteen minutes. |
| Feb 15, 2022 | §746.2205(a)(2) Facilities & equipment | Medium risk | Corrected | Written Activity Plan - Outline Daily Activities: Two classrooms lacked a written activity plan. |
| Jan 13, 2022 | §746.305(a)(4) Supervision & ratios | Medium-high risk | Corrected | Report Outbreak of Communicable Illness: During the investigation inspection it was found that the operation did not report a communicable disease to licensing. |
