| Sep 4, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on information provided a child was served a known food intolerance which was documented by the physician. |
| Apr 15, 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 information gathered, one child was left outside unsupervised for at least three minutes. |
| Jan 21, 2025 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
| May 9, 2024 | §746.901(1) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Dates of Employment: Multiple employees are missing documentation showing their first date of employment. |
| May 9, 2024 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: Three out of ten employees are missing education credentials on file for review. |
| May 9, 2024 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Multiple caregivers are missing 24 hours of annual training. |
| May 9, 2024 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: One out of ten children's files evaluated is missing immunization records. |
| May 9, 2024 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Three out of ten employees are missing a notarized affidavit on file for review. |
| May 9, 2024 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Cleaning Supplies were in unlocked cabinets and were accessible to children in the Preschool and Discovery Preschool classrooms. |
| May 9, 2024 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: I observed children sleeping on cots that were labeled with other children's names in the Preschool, Discovery Preschool, and Infant C clasrooms. |
| Feb 16, 2024 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: After a child walked out the restroom did not was they hands. Corrected: When the caregiver had him wash his hands. |
| Oct 23, 2023 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation does not have a current annual inspection as it expired 8/12/2023. |
| May 24, 2023 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: During inspection visit staff training files were not avaliable upon review. |
| Mar 16, 2022 | §746.4751(a) Facilities & equipment | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Inspect Daily: Based on the information obtained during the investigation, the playground did not receive an inspection before students accessed the playground. |
| Mar 16, 2022 | §746.4309 Facilities & equipment | Medium-high risk | Corrected | Fenced Outdoor Activity Space -Gates Locked: Based on the evidence obtained during the investigation, the gate surrounding the playground was not locked properly. |
| Mar 16, 2022 | §746.1201(4) Supervision & ratios | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision. A child was found in the parking lot unattended for approximately 5-15 minutes |
| Mar 16, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: Based on the information obtained during the investigation caregivers were not adequately supervising the children during their outside time. A child was able to open the fence on the playground and walk to the parking lot. The caregivers were unaware of the incident until informed by another staff member. |
