| Oct 20, 2026 | §746.901(5) Supervision & ratios | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): Three out of ten staff files reviewed were missing A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
| Oct 20, 2026 | §746.5207(b) Supervision & ratios | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Posted in Each Room: The infant classroom did not have the operations emergency evacuation plan posted. |
| Oct 20, 2026 | §746.4135(b) Supervision & ratios | Medium risk | Corrected | Children's Products- Annual Certification: The operation did not have the annual recall certification available for review during the inspection. |
| Oct 20, 2026 | §746.5101(b) Fire safety & emergency drills | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The updated fire inspection was not available for review during the inspection. |
| Oct 20, 2026 | §746.2207(a) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Screen time was observed being used during lunch time in three classrooms. |
| Oct 20, 2026 | §746.2505(4)(C) Staff qualifications & clearances | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups: A child was observed with a bottle during nap time. |
| Oct 20, 2026 | §745.621(a)(2) Staff qualifications & clearances | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: A staff member who had direct access to children in care did not have an active background check from the CBCU regrading the person's current eligibility. This was corrected when the caregiver was sent home. |
| Oct 20, 2026 | §746.501(a)(20) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: The parent handbook did not include information regarding parent rights. |
| Oct 20, 2026 | §746.901(6) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records -Training Hours: Ten out of ten staff annual staff training certificates were not available for review during the inspection. |
| Oct 20, 2026 | §746.901(4) Supervision & ratios | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): One out of ten staff files reviewed were missing A notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985). |
| Jun 13, 2025 | §746.2805(1) Other | High risk | Corrected | Prohibited Punishments - Corporal Punishment: There was sufficient evidence to suggest that a caregiver used prohibited punishment on a child. |
| Mar 3, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on the DFPS investigation, there is sufficient evidence to support that a caregiver used poor judgment, resulting in injury to a child. |
| Jan 30, 2025 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was found to be deficient as part of a DFPS investigation. There was sufficient evidence to suggest that a caregiver used poor judgment and displayed a lack of self-control when disciplining children at the operation. |
| Jan 30, 2025 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: This standard was found deficient as part of a DFPS investigation. There was sufficient evidence to suggest that a caregiver grabbed and pulled a child in a punitive manner. |
| Jan 30, 2025 | §746.1201(2) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Relate to Children: This standard was found deficient as part of a DFPS investigation. There was sufficient evidence to suggest that a caregiver did not relate to a child in a manner that conveyed patience and respect. |
| Jan 30, 2025 | §746.1201(4) Supervision & ratios | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: This standard was found deficient as part of a DFPS investigation. There was sufficient evidence to suggest that a child was abused by a caregiver at the operation. |
| Jan 30, 2025 | §746.2805(10) Records, permits & program | High risk | Corrected | Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device: This standard was found deficient as part of a DFPS investigation. There was sufficient evidence to suggest that a child was required to remain in time out for longer than one minute per year of the child's age. |
| Jan 30, 2025 | §746.2805(5) Other | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: This standard was found deficient as part of a DFPS investigation. There was sufficient evidence to suggest that a caregiver did yell at and humiliate a child in a punitive manner. |
| Jul 28, 2024 | §746.2805(5) Other | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: There was sufficient evidence to suggest that a caregiver yelled at children in a punitive manner. |
| Jul 28, 2024 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: There was sufficient evidence to suggest that a caregiver grabbed and pulled on the arm of a child while in care. |
| Dec 9, 2021 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The director did not have the following annual required training: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication if applicable; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials including compliance |
| Dec 9, 2021 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Caregivers with hire dates 02/14/2017, 05/16/2019, 10/28/2018, 10/25/2017 and 05/23/2017 did not have the following annual trainings: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication if applicable, including compliance with ?746.3803 of this chapter; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials including compliance with ?744.2523 of this chapter. |
| Dec 9, 2021 | §746.5319 Fire safety & emergency drills | High risk | Corrected | Smoke Detectors Testing: I observed that the monthly check had not been conducted nor documented for the month. |
| Dec 9, 2021 | §746.5537(a)(2) Fire safety & emergency drills | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly: I observed that the monthly check had not been conducted nor documented for the month. |
| Dec 9, 2021 | §746.5307(a) Fire safety & emergency drills | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: I observed that the monthly check had not been conducted nor documented for the month. |
