| Jul 20, 2026 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: This standard was evaluated as part of an investigation and found to be deficient after the toddler classroom was observed over ratio by two children. In addition, the attendance sheet determined that the classroom had been over ratio by four before two children left for the day and two were moved down. |
| Jul 17, 2026 | §746.3415(13) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Removing Gloves: Two caregivers failed to wash hands aftering diapering and removing gloves. This standard was placed in compliance after a discussion was had with the director regarding handwashing and diapering procedures and staff were reminded of these requirements. |
| Apr 30, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was evaluated as part of a DFPS investigation and found to be deficient after a caregiver admitted to using the cellphone to pat a child on the back while the child lay in the crib. In addition, the caregiver admitted that the cellphone fell out of her shirt into the crib hitting the child in the head. |
| Apr 30, 2026 | §746.305(a)(6) Staff qualifications & clearances | High risk | Corrected | Report Situation Placing Children at Risk: This standard was evaluated as part of a DFPS investigation and found to be deficient after the director failed to report an incident to Licensing timely that placed a child at risk. |
| Apr 30, 2026 | §746.307(a) Supervision & ratios | High risk | Corrected | Parental Communication - Notify Immediately about Allegation of Abuse, Neglect or Exploitation: This standard was evaluated as part of an abuse/neglect investigation and found to be deficient after the operation failed to notify the parent immediately of an allegation of abuse/neglect. |
| Oct 20, 2025 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child still lacks a health statement. |
| Sep 23, 2025 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Six caregivers did not complete the required 24 clock hours of training for their previous training year. (Note: The caregivers will need to make-up the missing clock hours and the hours will not be counted towards their current training year). The remaining caregivers completed the required 24 clock hours of training, but their training hours did not include all the required topics. |
| Sep 23, 2025 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The director's annual training hours for the previous training year did not include the following topics: emergency preparedness and building and physical premise safety. |
| Sep 23, 2025 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have a current fire inspection on file at the time of inspection. |
| Sep 23, 2025 | §746.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: One child did not have complete admission information on file. |
| Sep 23, 2025 | §746.1311(c) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment: The director's annual training hours for the previous training year did not include prevention, recognition, and reporting of child abuse and neglect. |
| Sep 23, 2025 | §746.401(4) Fire safety & emergency drills | Medium-high risk | Corrected | Posting Requirements - Emergency and evacuation relocation diagram: Emergency evacuation diagrams were not posted in five of the classrooms. (Note: This was corrected during the inspection when the emergency diagrams were posted). |
| Sep 23, 2025 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Three children lacked a health statement. |
| Oct 21, 2024 | §746.2909(4) Facilities & equipment | Medium-high risk | Corrected | Arrangement of Napping Equipment - Provides Access to Walkway: During nap time I observed the nap mats in the 3 years room arranged in a manner where I was unable to walk through freely. Access was limited to the four children in the back of the room. This was corrected at inspection when the care rearranged the mats and spaced them out. |
| Oct 21, 2024 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: Childrens product safety certification was expired during the time of inspection. This was corrected at inspection when the director completed the certification form. |
| Dec 14, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two out of ten children files were missing up to date immunization records. |
| Nov 1, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Four out of ten children files have incomplete health statements. |
| Nov 1, 2023 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Eight out of ten staff files were missing annual training hours for administering medication, spread of communicable diseases, emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials. |
| Nov 1, 2023 | §746.501(a)(18)(B) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Duration: The outdoor statement in the operational policy book did not include the duration of outside time for children at the operation. |
| Nov 1, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Six out of ten children files were missing up to date immunization records. |
| Oct 12, 2023 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation failed to notify Child Care Regulation of an allegation of inappropriate discipline. |
| Oct 12, 2023 | §746.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: The permit holder is not ensuring the operation meets and maintains compliance. The operation continues to be cited for failing to report to Child Care Regulation when children are placed at risk in regard to allegations of inappropriate discipline. |
| May 18, 2023 | §746.2805(6) Other | High risk | Corrected | Prohibited Punishments - Using Harsh, Abusive or Profane Language: During the course of the investigation, it was determined a caregiver used harsh and profane language directed with the children. |
| May 18, 2023 | §746.1003(4) Supervision & ratios | High risk | Corrected | Director Responsibilities - Employees Supervised: Based on information gathered during the course of the investigation it was determined the director failed to take action to ensure staff were properly supervised. |
| May 18, 2023 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: The operation failed to notify a parent of a situation that placed a child at risk for injury or harm. |
| May 18, 2023 | §746.2805(1) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Corporal Punishment: Based on information gathered during the course of the investigation it was determined a caregiver used inappropriate discipline when slapping a child. |
| Mar 23, 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: There was a caregiver present in a classroom without a cleared background check. |
| Mar 23, 2023 | §746.2428 Records, permits & program | High risk | Corrected | No Swaddling of Infant Unless Completed Sleep Exception Form on File: There was an infant swaddled in a prohibited sleep sack that restricted infants movement. |
| Mar 23, 2023 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: Three out of nine classrooms did not have outlet covers. |
| Mar 22, 2023 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation failed to notify Child Care Regulation of an allegation of inappropriate discipline. |
| Mar 22, 2023 | §746.2805 Other | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: A caregiver was observed grabbing a child by the ankle and dragging them back to the carpet. |
