| Sep 8, 2026 | §746.1203(4) Supervision & ratios | Medium-high risk | Corrected | Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs: A child was left unsupervised when they went into the restroom after lining up to go to another classroom. |
| Feb 19, 2026 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Two EPI pen users did not have the FARE form filled out by the parent and physician. |
| Jul 15, 2025 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: One staff member was present without a cleared background check. |
| Aug 7, 2024 | §746.3903(b) Other | Medium risk | Corrected | Animals at Center - Statement of Health from Veterinarian: 2 rabbits were present without a health statement from the vet. |
| Mar 14, 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: Caregiver was observed in classroom with direct access to children without an active background check. Caregiver was sent home. |
| Feb 13, 2024 | §746.2805(3) Safety hazards | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: It was reported that caregiver pulled child by the arm causing injury. |
| Feb 13, 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: The operation did not report an injury requiring medical attention to licensing. |
| Jan 30, 2024 | §746.2426(a)(1) Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: A 7 month old was observed sleeping in a restrictive device. Infant was removed and placed in his crib. |
| Dec 20, 2023 | §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: Based on a DFPS investigation, it was determined a caregiver did not supervise in an appropriate manner. There was a child biting incident earlier in the day. The caregiver did not make adjustments with supervision while talking with a parent, and the same children were involved in a second biting incident resulting in a child received multiple bites at different places on the body. The caregiver was not in a position to be able to intervene once the biting started. |
| Dec 13, 2023 | §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: Based on a DFPS investigation, this standard was reviewed and found deficient. A caregiver left a child alone outside for 9-10 minutes. |
| Dec 13, 2023 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on a DFPS investigation, this standard was reviewed and found deficient. A caregiver did not demonstrate competency when the caregiver did not follow operational policies to account for children during a transition time. |
| Dec 13, 2023 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: This standard was evaluated in a DFPS investigation and found deficient. It was determined a child was neglected while in care. |
| Dec 13, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: DFPS determined in the investigation, that there were 15 children with one caregiver with children ranging 18-24 months. The most children one caregiver can have with this age group is 9. |
| Jan 3, 2023 | §746.2426 Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: An infant was observed sleeping in a swing while in care. |
| Sep 21, 2022 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was reviewed in part of a DFPS investigation and found to be deficient. A caregiver did not use good judgment when they placed a child in a separate area away from direct supervision as a form of punishment. |
| Sep 21, 2022 | §746.3703(d) Supervision & ratios | High risk | Corrected | No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers: This was reviewed in a DFPS investigation and found to be deficient. A caregiver was reported to administration for using a vape cigarette while on the property. |
| Sep 21, 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: This standard was reviewed in part of a DFPS investigation, and found to be deficient. A caregiver placed a child in a high chair for longer than appropriate time frame. |
| Sep 14, 2022 | §746.4751(c) Staff qualifications & clearances | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: The director did not ensure corrections were made to gates that were not closing properly and/or had gaps that a child could fit thru. |
| Sep 14, 2022 | §746.1203(3) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Know Children's Names and Ages: The assigned group had 2 caregivers, the group split, and each caregiver did not know which children they were responsible for. The children were sent from the porch to the outdoor play area without any knowledge of children assigned to the particular caregiver. |
| Sep 14, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: Three children were found outside of the assigned play area, and one of the children was found outside of the fenced area in a bus on the operation property. |
| Sep 14, 2022 | §746.1201(4) Supervision & ratios | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: The operation received a finding of Reason to believe regarding a child being neglectfully supervised while in care. |
| Apr 7, 2022 | §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: Two infants under the age of twelve months were observed sleeping with blankets around them in the crib. |
| Mar 1, 2022 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
| Nov 16, 2021 | §746.303(a)(4) Supervision & ratios | Medium-high risk | Corrected | Report Change in Director: The operation had a director change and it was not reported within five days. |
| Nov 16, 2021 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Caregivers CPR training was completed online only without hands on instruction or testing. |
| Nov 5, 2021 | §746.2805 Other | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: This standard was reviewed in part of a DFPS investigation and found to be deficient. A caregiver used prohibited punishment when they pulled an infant by the arm. |
| Nov 5, 2021 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: This standard was reviewed in part of a DFPS investigation and found to be deficient. A finding of Reason to Believe was determined. |
| Nov 5, 2021 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Pinching, Shaking, or Biting: This standard was reviewed in part of a DFPS investigation and found to be deficient. A caregiver shook an infant in care. |
| Nov 5, 2021 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was reviewed in part of a DFPS investigation and found to be deficient. 1) The caregivers used a swing to feed an infant in care who was not supposed to be in a swing. 2) The director at the time of the incident, provided false information to parents regarding the incident. |
| Nov 5, 2021 | §746.2407 Food & nutrition | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: This standard was reviewed in part of a DFPS investigation and found to be deficient. An infant was placed in a feeding table without securing the infant with the safety straps. |
