| Feb 24, 2026 | §746.4503(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: Two infants were asleep on the bouncers. The infants were moved from the bouncer to the crib once the inspector brought it to the caregivers attention. |
| Jan 14, 2026 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child's record lacked the updated immunization record for the child's age. |
| Jan 14, 2026 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child's record lacked the health statement from a health care professional. |
| Jan 14, 2026 | §746.603(a) Safety hazards | Medium risk | Corrected | Children's Records Maintained: Four children met the criteria for a vision and hearing screening. The documentation was not in the children's file. |
| Jan 16, 2025 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: Three children enrolled did not have the required health statement. |
| Jan 16, 2025 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: Three out of ten staff did not have proof of education available for review. |
| Jan 16, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A food allergy emergency form for a child in care was not signed by the parent. |
| Jan 29, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Two children in care did not have a parent signature on the food allergy emergency plan form. Two children in care with a noted food allergy did not have a food allergy emergency plan on file for review. |
| Jan 29, 2024 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: One caregiver who provides transportation to children enrolled in care has an expired transportation training. |
| Jan 29, 2024 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Two infants had expired feeding instrctions on file. |
| Jan 30, 2023 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: The operation had expired medication for children in care. Note: one of the expired medications is an Epi pen. |
| Jan 30, 2023 | §746.3805(b)(1) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: The operation had medications for children in care that was not in the original packaging. There were some medications that did not have a name and date of when it came into the center. |
| Sep 1, 2022 | §746.2803(4) Other | Medium-high risk | Corrected | Discipline - Positive Methods of Discipline and Guidance: Based on sufficient evidence obtained during the DFPS investigation there was sufficient evidence to prove a caregiver did not use positive discipline and guidance methods with a child in care. |
| Sep 1, 2022 | §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: During the DFPS investigation it was found that a child was left in a high chair as a form of punishment. |
| Sep 1, 2022 | §746.2417(2)(B) Records, permits & program | High risk | Corrected | Activities for Infants - Not in Restrictive Device for more than 15 Minutes: Based on sufficient evidence obtained during the DFPS investigation there was sufficient evidence to prove a caregiver placed a child in a restrictive device (highchair) for an extended period. |
| Feb 7, 2022 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: The food allergy emergency plan for one children in care were not available for review. |
| Feb 7, 2022 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The training transportation for one employee was not available for reviewed. One employee's transportation training was observed expired in November 2020. |
| Feb 7, 2022 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policies was reviewed and missing the promotional of physical activities for indoor/outdoor for the children in care. |
| Feb 7, 2022 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: The Emergency Safety drill documentation was reviewed, the Fire Extinguisher, Smoke Detector and Carbon Monoxide detector check was not documented. |
