| Jan 20, 2026 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Six caregivers did not have all of the required annual training topics. The caregivers were missing the following topics: Emergency Preparedness Administering Medication Understanding building and physical premises safety, |
| Jan 20, 2026 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The directors did not have all of the required annual training topics. The directors were missing the following topics: Emergency Preparedness Administering Medication Understanding building and physical premises safety, |
| Oct 10, 2025 | §746.501(a)(19) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen: The operation does not have information regarding providing and applying insect repellant in their operational policies. |
| Oct 10, 2025 | §746.3501(1) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Steps- Prompt: A caregiver in an infant classroom is not adhering to the proper diaper changing steps and is not cleaning the children thoroughly during diaper changes. |
| Feb 24, 2025 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: There was a missed fire inspection for January 2025 |
| Feb 24, 2025 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: An epi-pen on hand expired in 2024 |
| Feb 24, 2025 | §746.605(15) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Child's allergies and Completed Food Allergy Plan: One of the children with an epi pen did not have a completed allergy plan |
| Feb 24, 2025 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The reviewed director file had less than the required 30 hours of training. |
| Feb 24, 2025 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Seven of the reviewed feeding instructions have not been updated within the 30 days. |
| Feb 24, 2025 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Six of the reviewed caregiver files had less than the required 24 hours. |
| Feb 29, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Two contractor workers did not have a background check for the operation, one of the contractor worker had an background for a different operation that does not share the same governing body as the operation. Corrected: When the contractor workers left for the day. |
| Feb 29, 2024 | §746.5607(b) Supervision & ratios | Medium-high risk | Corrected | Child Passenger Safety Seat System - Not expired or damaged in accident: The operation had six booster seats in the van that have expired in 2023. |
| Feb 29, 2024 | §746.1401(c) Supervision & ratios | Medium risk | Corrected | Substitutes, volunteers, and contractors counted in ratio: Two contractor workers who were counted into ratio and working with a group of children did not meet caregivers qualifications. |
| Feb 29, 2024 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: In the pre-school class room they was a broken toilet top. On the toddler playground they were screws that where to sticking out to far and children could hurt themselves. |
| Oct 30, 2023 | §746.3415(7) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Handling or Cleaning Bodily Fluids: A caregiver did not was their hands after cleaning a child noise. Corrected: When the caregiver was directed to go wash their hands. |
| Jun 14, 2023 | §746.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: One caregiver is missing 2 1/2 hours of training for training year 6/21/ 2021 to 6/21/2022. Another caregiver is missing 8 1/2 hours of training for training year 5/29/2022 to 5/29/2023. Corrected: The first caregiver 2 1/2 hours training was taken from training year 6/21/2022 to 6/21/2023. |
| Nov 14, 2022 | §746.1203(2) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: It was stated by the caregiver in blue eagles class they had 15 children when I counted they were 21 children. In the red eagles class it was stated by the caregiver they had 23 when I counted they were 24 children. Corrected: When the caregivers recounted the children and the director called row and added the child that was missing to the roll sheet. |
| Nov 14, 2022 | §746.3503(a) Supervision & ratios | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: In a few classrooms the changing table mats were torn. Corrected: When the operation change the mats for new ones. |
| Jul 12, 2022 | §746.605(16) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Plan: A child was with an allergy did not have a food allergy plan on file. |
| Jul 12, 2022 | §746.5627 Supervision & ratios | Medium risk | Corrected | Required Vehicle Documentation - date of lease or purchase for each vehicle: The operation did not have documentation on when the vehicles were purchase. |
| Jul 12, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: The operation had two caregivers with pending background checks in the classroom with children.. |
| Jul 12, 2022 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The director and caregiver do not have transportation training it expired on 5/22/2022. |
| Jul 12, 2022 | §746.3701(1) Supervision & ratios | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: A few classrooms in the operation did not have a cover over the plugs. (toddler and preschool classroom.) Corrected: When the caregiver placed a cover over the plug. |
| May 14, 2022 | §746.5605(4) Supervision & ratios | High risk | Corrected | AP Safety Precautions for Loading and Unloading Children - No Child Unattended: Based on the evidence obtained during the DFPS investigation a caregiver did not complete a thorough check of the operation?s vehicle which resulted in a child being left unattended. |
| May 14, 2022 | §746.5617(a)(1) Facilities & equipment | High risk | Corrected | Required Equipment in Vehicles - List of Children: Based on the evidence obtained during the DFPS investigation, the driver did not have a list to account for all of the children being transported on the day of the incident. |
| May 14, 2022 | §746.1201(4) Supervision & ratios | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision. A child was left on the daycare van alone for approximately 15-20 minutes. |
| May 10, 2022 | §746.5405 Records, permits & program | Medium-high risk | Corrected | Documentation of Gas Leak Inspection: The gas inspection had expired on 4/25/2020. |
