| Jun 25, 2026 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: The director completed CPR training online without the use of a CPR manikin. |
| Apr 28, 2026 | §746.1003(3) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Employee Assignments: Based on information gathered, the director did not ensure the caregiver's job assignment matched their abilities. |
| Aug 11, 2025 | §745.635(3) Supervision & ratios | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: At the time of inspection a provisional caregiver was left alone with children which violates conditions on the background. |
| Jul 18, 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: During the course of an investigation, it was determined that two caregivers feel asleep during naptime leaving children unsupervised. |
| Jul 2, 2025 | §746.1301(a)(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: Documentation for one caregiver's orientation could not be located at the time of the inspection. |
| Jul 2, 2025 | §746.1311(d) Staff qualifications & clearances | Medium-high risk | Corrected | Director Annual Training - Caring for children under 24 months: The director could not locate her current SIDS/Shaken Baby Training during the inspection. |
| Nov 15, 2024 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: A shelf that posed a tipping hazard was not secured to the wall. This resulted in the shelf tipping over onto a child, causing an injury to the child. |
| Jul 22, 2024 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Two outlet plate covers were broken. A carpet in the school age room was observed stained. Note: This was corrected when the carpet was removed. |
| Jun 6, 2024 | §746.2417(2)(B) Records, permits & program | High risk | Corrected | Activities for Infants - Not in Restrictive Device for more than 15 Minutes: An infant was observed in a restrictive device for more than fifteen minutes. |
| May 3, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on information provided during a DFPS investigation and audio provided, caregivers failed to use good judgement where talking negatively and about personal matters regarding children/families in front of the children. |
| May 3, 2024 | §746.2805(5) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: Based on information gathered during a DFPS investigation and audio provided, caregivers are heard yelling at the children repeatedly throughout the day. |
| May 3, 2024 | §746.2805(1) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Corporal Punishment: Based on information gathered during a DFPS investigation and audio provided, a caregiver is heard threatening a child to lay down or they would get a "pow pow." |
| Feb 29, 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 a child who was found alone in the operation's parking lot, placing the child at risk of significant harm. The parent was not notified until late the following day that their child was subject of an investigation regarding possible neglectful supervision. |
| Feb 29, 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: Operation staff failed to adequately supervise a child in care, resulting in that child pushing their way through a gate and exiting the playground into the parking lot. |
| Oct 2, 2023 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policies lacked complete information regarding promotion of indoor and outdoor physical activity. |
| Dec 12, 2022 | §746.4601(4) Facilities & equipment | High risk | Corrected | Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings: The school aged playground's volleyball net was torn and hanging down, posing a risk to children. Note: This was corrected when the net was removed. |
| Dec 12, 2022 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: One out of ten personnel records evaluated lacked documentation of high school diploma or a graduation date. |
| Dec 12, 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 out of ten personnel records evaluated lacked documentation of current First Aid and CPR training. |
| Dec 12, 2022 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Two out of ten children's files evaluated lacked documentation of current immunizations. |
| Dec 12, 2022 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: One play area had exposed medal wires on the playground. There were two screws protruding out of blue storage building. There was a red tunnel that was no longer screwed to the structure, posing a hazard. The school aged bathroom's toilet paper dispenser was falling off of the wall, exposing a screw. Note: The wires, screws, and tunnel were removed from the play areas. |
| Dec 12, 2022 | §746.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - 24 Annual Training: One personnel file evaluated lacked 2 hours of annual training. Another personnel file evaluated lacked 21 hours of annual training. |
| Oct 14, 2022 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Based on information gathered during a DFPS investigation, the operation failed to notify Child Care Regulation that an infant child had vomited a foreign object with blood. |
| Oct 14, 2022 | §746.307(c) Supervision & ratios | Medium risk | Corrected | Parental Notification of Less Serious Injuries: Based on information gathered during a DFPS investigation, the operation failed to timely notify a parent that their infant child had vomited a foreign object with blood, which prevented the child from receiving medical attention. There were also scratches to the child's throat. |
| Oct 14, 2022 | §745.8417 Supervision & ratios | High risk | Corrected | Licensing must have access to records: Based on information gathered during a DFPS investigation, operation staff were unable provide records related to the investigation in a timely manner as they did not have access to them. |
| Aug 24, 2022 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Bees were observed on one of the playgrounds where children were playing. |
| Aug 24, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
| May 3, 2022 | §746.5202(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The emergency preparedness plan did not have information in regards to how staff will evacuate children with limited mobility or who are under 24 months or how staff will continue to care for children until parents arrive. |
| May 3, 2022 | §746.2805 Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: Inspector observed one staff yanking a child by their arm to sit down. Inspector also heard staff yelling at children more than once during the inspection. The director was present and also heard staff yelling at children. Inspector also observed another staff placed one 3 yr. old child alone in time out for approximately 6-10 minutes. |
| May 3, 2022 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: The director had 1 out of 30 annual training hours on file for 2020-2021. One staff had 13 out of 24 annual hours for 2020-2021. Trainings missing but are not limited to are child maltreatment, and SIDS, Shaken Baby, and Early Brain Development. One staff was missing training in child maltreatment, SIDS, Shaken Baby, and Early Brain Development, communicable diseases, administering medication, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness. |
| May 3, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Inspector observed one staff playing with chalk on the sidewalk while children were playing outdoors. |
| May 3, 2022 | §746.5531 Supervision & ratios | High risk | Corrected | Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System: The operation has two buildings and neither building had a carbon monoxide detector. |
| May 3, 2022 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The director and two staff did not have transportation training on file. |