| Aug 4, 2026 | §746.2805 Other | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: During the investigation, it was determined a caregiver used cruel and unusual punishment by yelling and using inappropriate language towards the children. |
| Mar 26, 2026 | §746.4101(a) Supervision & ratios | Medium-high risk | Corrected | Release of Children: The investigation revealed that operation staff attempted to prevent a parent from leaving with their children in the absence of a court order. |
| Dec 10, 2025 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One of ten children's records audited did not have immunizaitons on file. |
| Dec 10, 2025 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: Four of ten personnel records audited did not have proof of educational requirements on file. |
| Jul 21, 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 information gathered, a child was able to exit their classroom to the playground unsupervised on two occasions. Also, video evidence provided shows a caregiver videoing children and failing to intervene while children are seen climbing furniture. |
| Jul 21, 2025 | §746.2805(3) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: Based on information gathered through interviews and video evidence, it was determined that staff members have grabbed and pulled children. |
| Jul 21, 2025 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: Management failed to deliver form 2866 child interview letter to the parents of two children interviewed by Child Care Regulation. |
| Jul 21, 2025 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Based on information gathered, a child was able to exit their classroom to the playground unsupervised on two occasions. These incidents were not reported to Child Care Regulation. |
| Jul 21, 2025 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on video evidence provided, a caregiver did not demonstrate good judgement when she recorded children when she was supposed to be supervising them and recorded them without the consent of the parents or guardians. |
| Apr 28, 2025 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: At time of inspection operation was observed with debrins in the classroom cabinets and diaper changing tables. |
| Feb 26, 2025 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: At time of inspection, a toddler caregiver stated class had eleven children when they had twelve. This was corrected at time of inspection. |
| Feb 26, 2025 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: At time of inspection a toddler caregiver did not conduct handwashing after diaper change of a child. This was corrected at inspection. |
| Feb 13, 2025 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: At time of inspection a toddler caregiver did not conduct handwashing after diaper change of a child. |
| Feb 13, 2025 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: At time of inspection, a toddler caregiver stated class had six children when they had seven. At time of inspection, a toddler caregiver stated they had seven children when they had eight. This was corrected at time of inspection. |
| Jan 30, 2025 | §746.605(3) Facilities & equipment | Medium-low risk | Corrected | Required Admission Information - Date of Admission: At time of inspection, five out of ten children files did not have admission date. |
| Jan 30, 2025 | §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.: At time of inspection, one out of ten staff files did not have a current CPR/First Aid certification. |
| Jan 30, 2025 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: At time of inspection, three out of ten children files did not have immunization records. |
| Jan 30, 2025 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: At time of inspection, two out of ten staff files did not have pre-service certificate. |
| Jan 30, 2025 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: During inspection, the trashcan in the school-aged classroom did not have a lid on it and was used to dispose of food. Corrected at inspection. |
| Jan 30, 2025 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: At time of inspection, a diaper rash spray was observed in drawer at childs reach in childrens restroom. |
| Dec 3, 2024 | §746.1301(a)(1)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: At time of inspection, two staff files did not have verification of completing operation orientation. |
| Dec 3, 2024 | §746.2419(5) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Fed in Safe Manner: At time of inspection, two infants, seven and eight months were observed laying flat on the rug while drinking formula. |
| Dec 3, 2024 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: During the inspection, the diaper changing station was noted to have debris present. During the inspection, it was noted that the classroom floors contained debris. |
| Aug 29, 2024 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: At time of inspection, cots were observed to not be labeled/assigned to children. |
| Jun 18, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: During a DFPS investigation it was determined that the center director demonstrated poor judgment when she interviewed a child involved in an incident in front of the parents of other children involved in the incident without the permission of that child?s parent. Further, she allowed those parents to ask the child questions about the incident and what led up to it. The parents who were present could have presented a risk to the child due to the highly emotionally charged atmosphere surrounding the incident, as well as the director failing to protect the child?s individual privacy. |
| Jun 18, 2024 | §746.601(c) Supervision & ratios | Medium risk | Corrected | Provide Access to Children's Records - Licensing: During the course of a DFPS investigation, the operation was unable to provide an enrollment packet/required file for a child subject to the investigation. |
| Jun 18, 2024 | §746.1205(a)(5) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Intervene to ensure each child's safety: During an inspection conducted as part of a DFPS investigation, the school age classroom was observed to be chaotic and out of control. Caregivers failed to intervene effectively to ensure children were behaving in a safe manner. |
| Jun 18, 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: During the course of a DFPS investigation it was determined that a caregiver failed to adequately supervise children in her care resulting in an incident involving children engaging in inappropriate behavior. |
| Jun 18, 2024 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: Operation failed to provide a written incident report regarding a situation that placed children at risk to the parents of the children involved in the incident. |
| Jun 11, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver did not demonstrate good judgment when giving two children ice coffee. |
| May 3, 2024 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: The after-school caregiver stated there were 13 children on the playground before we verified there were 14 in care. |
| Mar 26, 2024 | §746.1205(a)(2) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: The teacher in the PreK classroom stated there were 20 children in care when we verified to be 21 children in care. |
| Mar 14, 2024 | §746.2805(3) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: Based on information gathered during a DFPS investigation, a caregiver was observed grabbing a child by the back of the shirt near their neck, the caregiver further admitted to doing so while trying to correct the child's behavior. |
| Mar 14, 2024 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: The operation failed to notify the parent of the allegations that involved a caregiver grabbing their child by the back of the shirt near the neck as a form of discipline. The parent was not notified of the allegations until the CCI Inspector made contact with that parent that their child was subject of an investigation regarding possible allegations. |
| Mar 13, 2024 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: In the Prek4 and Toddler classroom two radio extension cords were dangling which were accessible to the children. NOTE: CORRECTED AT INSPECTION |
| Mar 13, 2024 | §746.3417(3) Staff qualifications & clearances | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: After a diaper change in the infant classroom the child wasn't taken to wash hands. In the Prek4 classroom after the teacher assisted a child with a change of clothes after having an accident the teacher nor child washed hands. NOTE: CORRECTED AT INSPECTION. |
| Dec 19, 2023 | §746.2805(3) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: Based on information gathered, and interviews conducted it was determined the caregiver in the school-age classroom grabbed a child from around the waist lifting the child to the front door. |
| Oct 12, 2023 | §746.3417(3) Staff qualifications & clearances | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: At time of inspection, an infant teacher did not wash childs hands after diaper changing. This was corrected at inspection. |
| Oct 2, 2023 | §746.2401(6) Facilities & equipment | High risk | Corrected | Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers: An eight-month-old infant was observed sleeping in the crib with the pacifier in their mouth with a pacifier clip attached to the clothing. NOTE: This was corrected at inspection when the pacifier clip was removed. |
| Sep 26, 2023 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: In the infant classroom a four-month-old was observed in the same classroom with a 23-month-old. This is a 19-month age difference. |
| Aug 1, 2023 | §746.2907(a) Facilities & equipment | Medium risk | Corrected | Alternate Activity for Non-sleeping Children: Based on the information gathered, observation and interviews conducted the children are not being offered an alternative quiet activity while waiting on their cots while others are sleeping. NOTE: This was corrected after another walkthrough was conducted as children had books. |
| Jul 10, 2023 | §746.2207(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: A caregiver was observed allowing infants aged 14-22 months view a tablet with a screen time activity. The screen time activity was while children were eating their lunch. NOTE; This was corrected during inspection as the caregiver turned off the program when she was informed that screen time was prohitted for children under the age of 24 months. |
| Jul 6, 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: During the investigation it was determined that a group of children were left unsupervised in a classroom for somewhere between five to ten minutes when caregivers failed to communicate to one another their intention to leave the classroom briefly. |
| Jul 6, 2023 | §746.701(5) Health records & medication | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: During the investigation, it was determined that no incident reports were completed or provided to parents regarding the incident. |
| Jul 6, 2023 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: During this investigation, it was determined that parents were not notified of incident that may have placed children at risk while at the operation. |
| May 4, 2023 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Five of the ten children files did not have updated immunization records. NOTE: One of the five immunization records was updated at inspection. |
| May 4, 2023 | §746.605(16) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Plan: One of the four children with diagnosed food allergies didn't have an Emergency Action Plan available in child's file. In addition to an Allergy and Dietary Preference List posted. One of the ten children didn't have Emergency Authorization information available for review. NOTE: Emergency Authorization information was corrected at inspection when provided electronically. |
| Mar 17, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: On 3/17/2023 there were 25 children in the care of one caregiver with a specified age group of four. |
| Dec 1, 2022 | §746.3407(11) Sanitation & hygiene | Medium-high risk | Corrected | Sanitize Tables Tops, Furniture and Similar Equipment: A toilet was observed to have excrement on the seat. This was corrected at inspection when the caregiver cleaned and sanitized the seat. |
| Dec 1, 2022 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: In one room children were not sleeping on their assigned cots and an assignment map was not available in another room. |
| Dec 1, 2022 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: After having their diaper changed a child's hands were not washed. This was corrected at inspection when the caregiver washed the child's hands and the hands of another child who had their diaper changed. |
| Oct 13, 2022 | §746.1301(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing: One of the caregivers involved did not have current CPR and First Aid training. |
| Jun 14, 2022 | §746.2419(8) Sanitation & hygiene | Medium-high risk | Corrected | Requirements for Feeding Infants - Other Use of Handwashing Sink: The sink identified for hand washing only was being used for washing infants cups, spoons, and plates. The sink was cleared, infants plates, bottles, and plates were removed. |
| Jun 14, 2022 | §746.5625(a) Other | High risk | Corrected | Electronic Child Safety Alarm - is equipped in each vehicle: Minibus #10277 child alarm system was tested and did not activate during the inspection. |
| Jun 7, 2022 | §746.2419(7) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup: A 16 month old infant was observed walking around while drinking a bottle. Note: This was corrected at inspection as the caregiver seated the child in a highchair. |
| Apr 7, 2022 | §746.1203(7) Other | Medium-high risk | Corrected | Responsibilities of Caregivers - Interact positively with children: A caregiver did not interact in a positive manner when they forcefully grabbed and picked up a child during redirection. |
| Apr 5, 2022 | §746.5101(b) Fire safety & emergency drills | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The fire inspection was expired at the time of inspection. |
| Apr 1, 2022 | §746.705 Health records & medication | Low risk | Corrected | Incident/Illness Report Form Signed: The incident report was not signed by the parent within 48 hours of incident where a child was injured and required medical treatment. |
| Apr 1, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: Based on the information gathered, the two caregivers were tending to one child on the playground to get the child ready to go home when a child fell off the playground structure and was injured. Both caregivers, had their backs turned and did not see the child fall. |
| Apr 1, 2022 | §746.3407(11) Health records & medication | Medium-high risk | Corrected | Sanitize Tables Tops, Furniture and Similar Equipment: Based on the information gathered the area was not disinfected and sanitized when a child was injured and required medical treatment. |
| Nov 12, 2021 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: A caregiver left children unsupervised on the playground. |
| Nov 9, 2021 | §746.1203(3) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Know Children's Names and Ages: Caregivers in the infant room did not know ages of the children in their care. |
