| Jun 4, 2026 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: During inspection, a caregiver stated that she had 12 children but had 15. |
| Apr 29, 2026 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver was aware of how many children were in the group at the playground but did not accurately count them all when leaving the playground back to class, resulting in one child being left behind. |
| Apr 29, 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: Based on the information obtained, it was determined that a child was left unsupervised at the playground before another classroom caregiver found the child and had the child returned to their class. |
| Mar 10, 2026 | §746.603(a) Staff qualifications & clearances | Medium risk | Corrected | Children's Records Maintained: 1 child's immunization exemption form was incomplete, as it was not notarized. The same child still did not have a health statement on file. |
| Feb 12, 2026 | §746.603(a)(2) Supervision & ratios | Medium risk | Corrected | Children's Records - Admission Information: 10 child records were missing admission information, such as emergency contact person address, verification that parents received complete operational policies. |
| Feb 12, 2026 | §746.603(a) Staff qualifications & clearances | Medium risk | Corrected | Children's Records Maintained: 1 child immunization record was not on file. 2 child immunization records were not current. 2 child records did not have health statements. |
| Feb 12, 2026 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: 6 caregiver files did not have verifiable documentation of all 24 hours of required pre-service training within 90 days of employment. |
| Feb 12, 2026 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: 1 caregiver file did not have verifiable documentation of 24 hours of annual training within the last full 12-months. |
| Aug 3, 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: This standard was found deficient as part of a DFPS investigation. The operation's supervision procedures for certain age groups was determined as not sufficient enough to provide visual or auditory awareness and proximity to children during restroom use. Children were allowed to walk from their class to a restroom far enough away from the class where the caregiver was not able to maintain adequate visual or auditory supervision. |
| Aug 3, 2025 | §746.305(a)(6) Records, permits & program | High risk | Corrected | Report Situation Placing Children at Risk: This standard was found deficient as part of a DFPS investigation. An incident requiring notification was not reported in June of 2025. |
| May 8, 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: A child was unintentionally left unsupervised in the gym area for approximately 2 minutes when the rest of the class had transitioned to the outdoor playground. |
| Apr 15, 2025 | §746.5205(4) Staff qualifications & clearances | Medium risk | Corrected | Documentation of Drills: 2025 fire drills were not documented, as required. Second half of 2024 fire drills were also not documented. Director stated the fire drills were conducted but not documented. |
| Dec 6, 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: A child was left unsupervised on the playground at the operation. |
| Dec 6, 2024 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Operation did not notify parents that a child in care was left unsupervised. |
| Dec 6, 2024 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation did not report an incident placing children at risk. |
| Jun 21, 2024 | §746.605(10) Safety hazards | Medium risk | Corrected | Required Admission Information - Water Activity Permission: 10 children's records did not have the required water activity information. |
| Jun 21, 2024 | §HRC 42.0563 - Employment affidavit regar Supervision & ratios | High risk | Corrected | HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor: Caregivers hired on or after 9/1/23 did not have the required affidavit titled Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations. |
| Jun 21, 2024 | §746.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: The operational policies provided were not updated to include all current requirements. |
| Jun 21, 2024 | §746.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: 10 children's records were not up-to-date with all required admission information. |
| Jul 13, 2023 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 5 caregivers did not have certificates of annual training in: Preventing and responding to emergencies due to food or an allergic reaction Handling, storing, and disposing of hazardous materials |
| Mar 13, 2023 | §746.2428 Facilities & equipment | High risk | Corrected | No Swaddling of Infant Unless Completed Sleep Exception Form on File: An infant under 12 months old was observed swaddled while sleeping in a crib. The infant did not have a sleep exemption form on file. |
| Mar 6, 2023 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Two caregivers did not have current training in infant care specific training, such as SIDS, Shaken Baby, Early Brain Development. |
| Mar 6, 2023 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: A bottle warner in an infant room needed to be cleaned out, as it had dried formula or water mineral build up. |
| Sep 29, 2022 | §746.801(8) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: Monthly playground maintenance checklists were not available for review during the inspection. |
| May 19, 2022 | §746.3407(12) Supervision & ratios | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Two children were found in a storage room unsupervised where cleaning supplies were stored. The cleaning supplies included hard surface and glass cleaner, toilet bowl cleaner and restroom disinfectant. |
| May 19, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: Two children were unsupervised for approximately 5 to 8 minutes. The children were found in a storage room. |
| May 19, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver did not properly account for all children during a transition period. |
| May 19, 2022 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: A previous incident where a child was unsupervised in a restroom due to caregivers not being aware was not reported. |
