| Jul 14, 2026 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: A caregiver did not wash the hands of a child after diapering. |
| Jul 13, 2026 | §746.901 Supervision & ratios | Medium risk | Corrected | Required Personnel Records: Observed 10 caregiver files, 3 did not have proof of education. I spoke with the operation about getting the proof of education for each caregiver. |
| Jul 8, 2026 | §746.701(1) Staff qualifications & clearances | Medium risk | Corrected | Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization: An incident report form was not given to the child's parent on the day of the injury. It was sent the following week. I spoke with the director about ensuring that incident reports are given to parents right away. This was corrected when the incident report was emailed to the parent on the inspection date. |
| Jul 8, 2026 | §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.: Once caregiver who administered first aid to a child in care did not have current first aid training. |
| Jul 6, 2026 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: A caregiver did not wash the hands of a child after diapering. |
| Jul 6, 2026 | §746.2909(3) Facilities & equipment | Medium-high risk | Corrected | Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space: The nap mats did not have enough walking space between them to prevent other children from touching. |
| Jul 6, 2026 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: The kitchen and 3 classrooms had garbage cans without lids, exposing the children to the inner contents and the walls either need to be painted or covered in area where there is peeling paint or the start of repairs. |
| May 29, 2026 | §746.2805 Other | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: A caregiver in care grabbed a child aggressively by the arm to take the child to the office. |
| May 29, 2026 | §746.1507(1) Supervision & ratios | Medium risk | Corrected | Determining Child/Caregiver Ratios - Basis: A caregiver in care left another caregiver out of ratio when the caregiver took a child to the office. The caregiver was left with 37 children and the ratio for that age group is 26 children to 1 teacher. |
| May 14, 2026 | §746.3407 Food & nutrition | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Observed dried food on the trashcans in some of the classrooms, there was also spilled liquid that has dried on the wall behind the trashccans. There was old banana's in the kitchen that had gnats over them, one of the banana's was open. The banana's were thrown away. |
| May 14, 2026 | §746.605(15) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Child's allergies and Completed Food Allergy Plan: During an investigation it was found that a child with a food allergy did not have a completed food allergy form. |
| Apr 27, 2026 | §745.621(a)(2) Supervision & ratios | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: Observed a caregiver at the operation that does not have a cleared background check. This was corrected when the caregiver left the operation. |
| Apr 26, 2026 | §746.2805 Facilities & equipment | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: During an investigation video footage was obtained showing a caregiver grabbing a child roughly and placing the child in the bathroom. |
| Apr 26, 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: A child was left out on the play porch without a caregiver supervising for around 2-3 minutes. |
| Mar 7, 2026 | §746.3701 Supervision & ratios | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The operation manipulated a door with magnets that allowed the door to remain cracked open, which resulted in a child being able to open and close the door repeatedly and get seriously injured by the door. The operation previously had other children be injured by the same doors. |
| Mar 7, 2026 | §746.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: During a DFPS investigation a child was injured that required medical attention and the operation did not report the injury to licensing within 48 hours. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
| Feb 6, 2026 | §746.2426(a)(1) Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: An infant was observed asleep in a restricted device. This was fixed when the caregiver took the infant out of the restricted device. |
| Feb 4, 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: During an investigation, it was found a child was able to leave the classroom without the caregivers knowing and go down the hallway unsupervised. |
| Nov 26, 2025 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: One classroom stated that they had 13 children but only had 12 children in care. |
| Nov 25, 2025 | §746.201(5) Supervision & ratios | Medium-high risk | Corrected | Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report: During an investigation it was found that two allegations of prohibited punshiments were reported to the operation but was not reported to Child Care Regulation. |
| Nov 25, 2025 | §746.2805(6) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Using Harsh, Abusive or Profane Language: During an investigation it was found that a caregiver cursed in front of children at the operation. |
| Nov 25, 2025 | §746.2807 Supervision & ratios | Medium-high risk | Corrected | Employees Discipline Own Children: A caregiver disciplined their own child by hitting the child on their hand. The caregiver no longer works at the operation. |
| Oct 2, 2025 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: On one playground there were 2 sprinkler systems sticking out of the playground that can be a tripping hazard. |
| Oct 2, 2025 | §746.5617(a)(5) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: Observed 3 vehicles used for transportation. One vehicle did not have a fire extinguisher at all and the other two had expired fire extinguishers. One expired in June 2023 and the other expired in May 2023. |
| Oct 2, 2025 | §746.5625(a) Supervision & ratios | High risk | Corrected | Electronic Child Safety Alarm - is equipped in each vehicle: Observed the operation using a rental vehicle to transport children that does not have a child safety alarm. I spoke to the operation about putting in a variance until they are able to have their own vehicle out of the shop. |
| Oct 2, 2025 | §746.4001 Staff qualifications & clearances | Medium-high risk | Corrected | First Aid Kit - Available in Each Building, on Field Trips, during Transportation: Observed 3 transportation vehicles, two vehicles had first aid kits that were not complete(missing thermometor, scissors and tweezers) and the third did not have a first aid kit at all. |
| Oct 2, 2025 | §746.3407(12) Supervision & ratios | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: During a walk through of the operation, there were cleaning supplies, Odo Ban and shaving cream in a cabinet that was unlocked and in the reach of the children in care. This was corrected when the items were moved to a locked closet. |
| Mar 19, 2024 | §746.5307(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: Fire extinguishers had not been serviced since February 2023 and should be serviced annually. |
| Mar 19, 2024 | §746.501(a)(9) Supervision & ratios | High risk | Corrected | Written Operational Policies - Safe Sleep for Infants 12 Months and Younger: The operation's handbook was missing policies including infant safe sleep, hearing and vision screenings, information about contacting Child Care Regulation and reviewing minimum standards and inspection forms, and breastfeeding. |
| Aug 14, 2023 | §746.3503(a) Supervision & ratios | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: Observed an infant changing mat to have a small tear. A piece of tape was used until the opration can buy a new mat. |
| Aug 14, 2023 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Observed cleaning supplies such as lysol, clorox wipes, and frebreeze in unlocked cabinets within reach of children in two toddler rooms and school age room. This was corrected at the inspection when the cleaning supplies wre moved out of the reach of children. |
| Aug 14, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Observed infant reading instructions not being updated monthly for all infants not on table food. There was one form for August and 2 forms for July and the room has 10 infant enrolled. |
| Aug 14, 2023 | §746.2209 Supervision & ratios | Medium risk | Corrected | Posting of Activity Plan: Observed multiple classrooms that could not provide licesning with a current activity plan. The plan was also not posted outside the room where the operation usually keeps their lesson plans. This was corrected when lesson plans were added to each classroom. |
| Aug 14, 2023 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Observed that the playground area for the toddlers was not being maintained. Observed trash and a diaper on the ground and dirty play equipment. This was corrected at inspection when the playground area was cleaned up. Observed a light switch without an outlet cover in the school age room. The was corrected at inspection when a cover was placed over the light switch. |
| Jun 4, 2022 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Pinching, Shaking, or Biting: Based on evidence obtained during an investigation, it was found that a form of prohibited punishment was used when a caregiver pinched a child in care resulting in a bruise. |
| Jun 4, 2022 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: Based on evidence obtained during an investigation, it was found that a child was abused while in care. |
