| Oct 7, 2026 | §746.403(b) Health records & medication | Medium-high risk | Corrected | Posting Requirements - Child's Food Allergy Plans: A child's allergy is not posted in the classroom. |
| Oct 7, 2026 | §746.611(a)(3) Records, permits & program | Medium risk | Corrected | Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement: Five of the reviewed children's files were missing the healthcare professional statements. |
| Oct 7, 2026 | §746.2601(2) Other | Medium risk | Corrected | Care Requirements for Pre-Kindergarten Age - Individual Attention: The caregiver was not providing individualized attention to a child that was upset and crying. |
| Oct 7, 2026 | §746.605(15) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Child's allergies and Completed Food Allergy Plan: The child's file did not have the food allergy emergency plan completed by the child's physician for all diagnosed allergies. |
| Sep 28, 2026 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: The difference between the oldest and youngest child in a class together exceeded 18 months old. |
| Dec 11, 2025 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: The mulch on the playgrounds are not at the required depth. |
| Dec 11, 2025 | §746.1301(a)(7)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation training: Staff members that conduct trainings do not have current transportation safety training on file. |
| Dec 11, 2025 | §746.5319 Fire safety & emergency drills | High risk | Corrected | Smoke Detectors Testing: Smoke detectors have not been tested since September 2025. |
| Dec 11, 2025 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: Fire drills have not been conducted at the operation since September 2025. |
| Feb 12, 2025 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two healthcare statements are still missing from children's files. |
| Jan 14, 2025 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: The loose fill on the playgrounds was not at the appropriate depth as required per the height of the structures. |
| Jan 14, 2025 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Nine children's files were missing healthcare statements from their physicians. |
| Jan 14, 2025 | §746.801(8) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: The monthly playground maintenance checklist was not available for review during the inspection. |
| Jan 14, 2025 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Two infants that are not yet on table foods do not have feeding plans on file that have been updated within the last 30 days. |
| Nov 12, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was found deficient as part of a DFPS investigation. A caregiver did not thoroughly conduct a name-to-face check when taking children back inside from the playground. |
| Nov 12, 2024 | §746.1203(10) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Share Information with Incoming Caregivers: This standard was found deficient as part of a DFPS investigation. Caregivers transitioning between taking over the group did not effectively communicate with each other. |
| Nov 12, 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: This standard was found deficient as part of a DFPS investigation. A caregiver left children unsupervised in the classroom when they went to get the missing child from the playground. |
| Jun 13, 2024 | §746.3309(a) Food & nutrition | Medium risk | Corrected | Parent Provided Meals/Snacks - Statement on Enrollment Agreement: There is one child that brings meals from home. There is no statement on file stating the parent is providing meals or that the center is not responsible for the nutritional value of the food the parents are providing. |
| Jun 13, 2024 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The director and other vehicle drivers do not have current transportation safety training. |
| Jan 23, 2023 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: The facility did not report the number of employees who left in 2022. |
| Nov 15, 2022 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: Some of the classrooms having peeling paint. The carpet in the school age room has a seam that is pulling up. The counter tops a few of the classrooms need to be replaced. |
| Nov 15, 2022 | §746.201(9) Facilities & equipment | Medium-high risk | Corrected | Complying with Laws and Rules: The permit holder is not ensuring that needed repairs are completed timely. This is a repeated defiency due to the work not being finished. |
| Nov 2, 2022 | §746.201(9) Facilities & equipment | Medium-high risk | Corrected | Complying with Laws and Rules: The permit holder is not ensuring that needed repairs are completed timely. This is a repeated defiency due to the work not being finished. |
| Nov 2, 2022 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: Some of the classrooms having peeling paint. Some of the floors in the classrooms are stained and dirty. This is not safe for the children to crawl on. The patches that were installed in the carpet, have loose strings. |
| Oct 3, 2022 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: Some of the classrooms having peeling paint and two of the rooms each have a holes in the wall. Some of the floors in the classrooms are stained and dirty. This is not safe for the children to crawl on. The carpet in the back classrooms is ripped in several places. |
| Oct 3, 2022 | §746.201(9) Facilities & equipment | Medium-high risk | Corrected | Complying with Laws and Rules: The permit holder is not ensuring that needed repairs are completed timely. This is a repeated defiency due to the work not being finished. |
| Sep 8, 2022 | §746.201(9) Facilities & equipment | Medium-high risk | Corrected | Complying with Laws and Rules: The staff stated that the permit holder is aware of the physical state that the classroom walls and floors are in. They stated that they are no longer accredited as a result and that work orders have been put in, but no repairs have been completed. |
| Sep 8, 2022 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: The classroom walls and window sills had pealing paint. In the Pre-K room one of the walls is stained and dirty. The peeling paint is in the reach of children. The floors in tile floors in the infant rooms are stained and dirty. This is not safe for the children to crawl on. |
| Aug 24, 2022 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: One of the child's file did not have the consent for medical treatment completed. |
| Aug 24, 2022 | §746.201(9) Facilities & equipment | Medium-high risk | Corrected | Complying with Laws and Rules: The staff stated that the permit holder is aware of the physical state that the classroom walls and floors are in. They stated that they are no longer accredited as a result and that work orders have been put in, but no repairs have been completed. |
| Aug 24, 2022 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: The classroom walls and window sills had pealing paint. In the Pre-K room one of the walls is stained and dirty. The peeling paint is in the reach of children. The floors in tile floors in the infant rooms are stained and dirty. This is not safe for the children to crawl on. |
| Aug 2, 2022 | §746.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and directors - Pediatric CPR: One caregiver, who also serves as a van driver, did not have proof of CPR training. |
| Aug 2, 2022 | §746.201(9) Facilities & equipment | Medium-high risk | Corrected | Complying with Laws and Rules: The staff stated that the permit holder is aware of the physical state that the classroom walls and floors are in. They stated that they are no longer accredited as a result and that work orders have been put in, but no repairs have been completed. |
| Aug 2, 2022 | §746.1309(c) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment: One caregiver did not have proof of current training the this area. |
| Aug 2, 2022 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: The classroom walls and window sills had pealing paint. In the Pre-K room one of the walls is stained and dirty. The peeling paint is in the reach of children. The floors in tile floors in the infant rooms are stained and dirty. This is not safe for the children to crawl on. |
| Aug 2, 2022 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: The director did not ensure that the staff recieved the required training that was cited on the previous visit. |
| Aug 2, 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 proof of current transportation training. |
| Aug 2, 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: A caregiver, who also serves as a van driver, did not have proof of current first aid. |
| Jul 21, 2022 | §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 competency. She would not allow toddler age children to play in the classroom, but only while sitting at a table. She said that she wanted the room structured. She also would not console a crying child in an effort to teach them how the world works. This was a toddler aged classroom. A competent teacher would understand that those expectations to not meet with the age of the children. |
| Jul 21, 2022 | §746.2805 Other | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: The caregiver can be seen harshly clapping at the children in an effort get there attention and as a form of behavior control. She is seen pulling one child by the arm. |
| Jul 21, 2022 | §746.2803(2) Other | Medium-high risk | Corrected | Discipline - Appropriate to Child's Level of Understanding: A caregiver put a child next to her for time out. The toddler age child was in time out for about 5 minutes. |
| Jul 19, 2022 | §746.2909(1) Fire safety & emergency drills | Medium-high risk | Corrected | Arrangement of Napping Equipment - Not Blocking Entrances or Exits: A child was sleeping on a cot that blocked an exit door inside the classroom. |
| Jul 19, 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: A caregiver, who also serves as a van driver, did not have proof of current first aid. |
| Jul 19, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two of the children's records that were reviewed did not have proof of current immunizations. |
| Jul 19, 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 proof of current transportation training. |
| Jul 19, 2022 | §746.1309(c) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment: One caregiver did not have proof of current training the this area. |
| Jul 19, 2022 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: The caregiver in the toddler room did not was a child's hand after a diaper change. The caregiver was asked if she washes the children's hands and she said that she did not. |
| Jul 19, 2022 | §746.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and directors - Pediatric CPR: One caregiver, who also serves as a van driver, did not have proof of CPR training. |
| Jul 19, 2022 | §746.201(9) Facilities & equipment | Medium-high risk | Corrected | Complying with Laws and Rules: The staff stated that the permit holder is aware of the physical state that the classroom walls and floors are in. They stated that they are no longer accredited as a result and that work orders have been put in, but no repairs have been completed. |
| Jul 19, 2022 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: The classroom walls and window sills had pealing paint. In the Pre-K room one of the walls is stained and dirty. The peeling paint is in the reach of children. The floors in tile floors in the infant rooms are stained and dirty. This is not safe for the children to crawl on. |
| Dec 21, 2021 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: A caregiver's file was missing the affidavit for employment. . |
| Dec 21, 2021 | §746.901(6)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records-signed dated statement that employee received child care center's operational policies: A caregiver's file was missing a dated and signed statement that she has received the operational policies. |
| Dec 21, 2021 | §746.901(6)(B) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records-signed dated statement that employee received child care center's personnel policies: A caregiver's file was missing a signed and dated statementat she has recieved the personnel policies. |
| Dec 21, 2021 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: A caregiver's file was missing proof of education requirments. |
| Dec 17, 2021 | §746.4751(c) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: The carpet still has tears in it and one border is lifting. There has been maintence request completed and they have not been getting done. There is a plumbing issue which is causing standing water one of the playground. The carpet, in two rooms are torn. Maintenance request has been made, and they are waiting for the order to be fulfilled. |
| Nov 23, 2021 | §746.4901(a) Facilities & equipment | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing: The playground does not have enough surfacing for the height of the playground. The surfacing needs to be raked and if additional surfacing is needed it needs to be added. Maintenance request has been made, and they are waiting for the order to be fulfilled. |
| Nov 23, 2021 | §746.4601(4) Safety hazards | High risk | Corrected | Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings: The border that holds the surfacing in place has been broken and it exposed nails and sharp wood parts that can harm the child if they fall on it. Maintenance request has been made, and they are waiting for the order to be fulfilled. |
| Nov 23, 2021 | §746.4751(c) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: There has been maintence request completed and they have not been getting done. There is a plumbing issue which is causing standing water one of the playground. The carpet, in two rooms are torn. Maintenance request has been made, and they are waiting for the order to be fulfilled. |
