| Dec 12, 2025 | §746.501(a)(20) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: The operation did not have proof that their operational policies included a parent's right's section. |
| Apr 24, 2025 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The active play equipment has not been maintained and has dirt build up on areas in regular use by children. |
| Apr 24, 2025 | §746.2209 Facilities & equipment | Medium risk | Corrected | Posting of Activity Plan: No activity plan was posted in the older infant room. |
| 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 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
| Jan 13, 2025 | §746.801(8) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: The operation was unable to provide proof of monthly maintenance checklists being completed in the last 3 months. |
| Jan 13, 2025 | §746.1301(a)(3)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: One newly hired caregiver with unsupervised access to children in care did not have first aid completed. |
| Mar 19, 2024 | §746.4905 Supervision & ratios | Medium-high risk | Corrected | Acceptable Loose-fill Surfacing: The operation's mulch used for loose-fill is meant for gardens and not playgrounds. |
| Mar 19, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 3 out of 4 children's records reviewed did not have the most up to date immunization record on file. |
| Mar 19, 2024 | §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 loose-fill was not to a depth of 6 inches as required by the height of the playground equipment. |
| Mar 19, 2024 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have proof that a fire inspection had been conducted in the last 12 months. |
| Mar 19, 2024 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: There has been no health inspection conducted in the last 12 months. |
| Mar 19, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 3 caregivers were missing training topics in emergency preparedness and building safety from their most recently completed training year. |
| Oct 23, 2023 | §745.635(3) Staff qualifications & clearances | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: Based on evidence found during the DFPS investigation inspection on 9/29/23, a caregiver was found to be alone with children, in violation of the conditions placed on the background check by CBCU. |
| Apr 19, 2023 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: One caregiver did not obtain the required 24 hours of training during the most recently completed training year. |
| Apr 19, 2023 | §746.4405 Sanitation & hygiene | Medium risk | Corrected | Location of Handwashing Sink: 2 outside bathrooms that are used by children did not have paper towels available for children to use after handwashing. This was corrected when paper towels were added to the bathrooms. |
| Apr 19, 2023 | §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: One playground with active play equipment did not have the minimum of 6 inches of loose-fill present on the playground. |
| Apr 19, 2023 | §746.603(a)(4) Supervision & ratios | Medium risk | Corrected | Children's Records - Immunizations: One child did not have an immunization record on file at the operation. |
| Apr 4, 2023 | §746.2911 Facilities & equipment | Medium-high risk | Corrected | Adequate Lighting During Naptime: 2 rooms did not have adequate lighting during naptime. This was corrected when blinds were open to allow for caregivers to easily see children. |
| Mar 28, 2023 | §746.4405 Sanitation & hygiene | Medium risk | Corrected | Location of Handwashing Sink: Several bathrooms that are used by children did not have paper towels or toilet paper. |
| Jan 30, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A caregiver was present around children prior to receiving a notice of eligibility |
| Jan 30, 2023 | §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 good judgment when they placed an infant in a floor seat that was then placed on a table which is against manufactures instructions. |
