| Mar 25, 2026 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A review of children's files one child with a food allergy was lacking a parent signature along with symptoms to observed to administer medication and another child with a food allergy was lacking a food allergy plan. |
| Mar 25, 2026 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Five of ten staff files reviewed were lacking training for Handling, storing and disposing hazardous materials and/or Preventing, controlling, responding to emergencies due to food or allergic reactions. |
| Mar 25, 2026 | §746.1305(b) Staff qualifications & clearances | Medium-high risk | Corrected | Pre-service Training for Caregivers of Children Under 24 Months: Two staff were lacking their pre-service training of SIDS, Shaken Baby Syndrome, abusive head trauma and safe sleep practices. |
| Mar 25, 2026 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Three of ten children's immunizations records reviewed were missing their all their required immunizations based on their age. A list was left with the director of children and immunizations the child was lacking. |
| Mar 25, 2026 | §746.3701(5) Safety hazards | Medium-high risk | Corrected | Safety - Play Materials and Equipment Safe: It was observed that the school age playground equipments plastic was broken and split exposing rusted metal that could cause an injury to a child. The opeartion placed caution tape around play equipment until able to prevent children from playing on equipment. |
| Feb 11, 2026 | §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 reviewed as part of an investigation and found non-compliant. It was discovered that a three year old child left the playground unsupervised and was located in front of operation by a parent. |
| Oct 29, 2025 | §746.701(1) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization: This standard was reviewed as part of an investigation and found non-compliant. The incident report provided was lacking information required by licensing. The following was lacking on incident report: Director's name, operation number, if parent and licensing were notified (date, time, and by who), signature of director verifying they reviewed incident report and parent/guardian acknowledgement. |
| May 22, 2025 | §746.2805(5) Other | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: It was determined during the investigation that a caregiver was using intimidation as part of speaking with children. |
| May 22, 2025 | §746.1203(3)(C) Safety hazards | Medium-high risk | Corrected | Janitorial duties: It was discovered during the investigation that a caregiver was vacuuming the classroom while in charge of a group of children. During this time a child was injured when a cup was thrown by another child causing a black eye to another child. |
| Mar 27, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: It was observed that a child with a food allergy was lacking an emeregency plan on file. |
| Mar 27, 2025 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: It was observed that four of the six bucket highchairs were lacking safety straps. |
| Mar 27, 2025 | §746.4907(d) Supervision & ratios | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: It was observed that the operation was lacking proper depth of loose fill on the playground. |
| Jan 22, 2025 | §746.3505(f) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner: A soiled pull-up was observed in a trash can without a lid. The soiled pull-up was also not in a sealed plastic bag. |
| Jan 8, 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: There was no staff member or caregiver in a classroom supervising infants and toddlers who were napping when I walked into the classroom at inspection. This was corrected at inspection as the caregiver returned to the classroom. |
| Jan 8, 2025 | §746.2415(b) Facilities & equipment | High risk | Corrected | AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age: An infant under 12 months of age was observed in a bouncer that was placed inside a crib sleeping. The child also had a pacifier with a pacifier attachment and a bib on while sleeping in the bouncer that was placed inside the crib. A second infant under 12 months of age was observed in a crib sleeping with a boppy pillow. This was corrected at inspection as the bouncer was removed from the crib and the infant was removed from the bouncer and placed in the crib. The bib and pacifier were removed. The boppy pillow was also removed from the crib during inspection. |
| Jan 8, 2025 | §746.2426(a)(1) Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: An infant was observed sleeping in a bouncer that was placed inside a crib. This was corrected at inspection as the child was removed from the bouncer. |
| Jan 8, 2025 | §746.2207(c)(4) Food & nutrition | Medium risk | Corrected | Screen Time Activities - Not Used During Eating or Rest Times: This standard was reviewed as part of an investigation and found deficient. It was determined that staff have used screen time during snack time and nap time. |
| Jan 8, 2025 | §746.2805(1) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Corporal Punishment: This standard was reviewed as part of an investigation and found deficient. It was determined that caregivers have spanked children as a method of discipline. It was also found that during hours of operation a caregiver spanked her own children on the premises of the daycare. Additionally, while in care, the same caregiver has made threats to spank her own children once they get home. Lastly, it was determined other staff have made threats of corporal punishment to children. |
| Jan 8, 2025 | §746.1201(3) Staff qualifications & clearances | Medium-high risk | Corrected | Responsibilities of Employees and Caregivers -Recognize and Respect Children's Uniqueness and Potential: This standard was reviewed as part of an investigation and found deficient. It was determined caregivers failed to relate to children with respect when disciplining them. |
| Jan 8, 2025 | §746.2805(5) Other | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: This standard was reviewed as part of an investigation and found deficient. It was determined caregivers have yelled at children as a method of discipline. |
| Jan 8, 2025 | §746.901(4) Supervision & ratios | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): Two caregivers records lacked a notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985). |
| Jan 8, 2025 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: This standard was reviewed as part of an investigation and found deficient. It was determined a caregiver has grabbed a child by the face and lifted up their chin as a method of discipline. |
| Jul 1, 2024 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: This standard was investigated as part of an DFPS investigation and found to be in non-compliance. The incident report was not complete with all required information and the parent/guardian had not signed. |
| Jul 1, 2024 | §746.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: This standard was reviewed as part of a DFPS investigation and found non-compliant. An operation fails to timely report to CCR that a child was injured and required medical treatment by a health-care professional. |
| Mar 6, 2024 | §746.1201(2) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Relate to Children: This standard was reviewed as part of an investigation and found non-compliant. During the investigation it was determined that a caregiver hit the table to get a child to stop them from crying and hitting other children during lunch time. |
| Dec 6, 2023 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: This standard was reviewed as part of an investigation and found non-compliant. It was discovered during the investigation that staff were aware the carpet was fraying in the gym. Due to the frays of the carpet a child had placed a part of the fray around another child's neck causing a scratch to their neck. |
| Aug 3, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: It was observered in two seperate classrooms that the rubber baseboard was missing or broken exposing glue and sharp edges. (Photo was taken). |
| Jul 31, 2023 | §746.1201(2) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Relate to Children: This standard was reviewed as part of an investigation and found non-compliant. During the investigation it was discovered that a staff had not treated a child with courtesy and respect when the staff pointed their finger at the child when they were trying to express themselves while in front of their own parent. |
| Jul 31, 2023 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: This standard was reviewed as part of an investigation and found non-compliant. The operation failed to report an incident within required time frame after becoming aware of a situation that may place a child at risk. |
| Jul 31, 2023 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: This standard was reviewed as part of an investigation and found non-compliant. During the investigation it was determined that a caregiver grabbed a child by their shirt/dress at the back of their neck area to remove from under a table. |
| Jun 5, 2023 | §746.605(11) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Physician Information: One of ten children's files was lacking a complete address for their physician. |
| Jun 5, 2023 | §746.2415(a)(1) Staff qualifications & clearances | Medium-high risk | Corrected | Prohibited Equipment for Infants - Baby Walkers: It was observed in the infant room that a baby walker was present. This was corrected at inspection when the director removed from classroom. |
| Jun 5, 2023 | §746.5103 Supervision & ratios | Medium-high risk | Corrected | Documentation of Fire Inspection: The operation was lacking a current annual fire inspections. The last inspection was conducted on 8/12/21. |
| Jun 5, 2023 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: While reviewing training records staff were lacking training in required content. A list was left for director on trainings and staff. |
| Jun 5, 2023 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Five of ten children's files reviewed were lacking addressess for their emergency contact person. |
| Jun 20, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One of twelve children's files reviewed was lacking a complete address for their emergency contact person. |
| Jun 20, 2022 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: During a review of children's files 1 of 12 children's files was lacking parent authorization and 2 of 12 were lacking a complete address for their emgency authorization for doctor or hospital. |
| Jun 20, 2022 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: It was observed in three different classrooms that garbage was accessible to children. (Photos taken) |
| Jun 20, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One of twelve children's files reviewed was lacking a health statement. The child has been enrolled since 1/2020. |
| Jun 20, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One of twelve children's files reviewed was lacking an immunization record on file. |
