| Aug 19, 2026 | §746.3701 Staff qualifications & clearances | Medium-high risk | Corrected | Safety - Areas Free From Hazards: A pair of underwear with feces was observed to be in one of the childrens bathroom sink. This was corrected at inspection when the director removed the underwear and sanitized the sink. A toilet in one of the childrens bathroom was observed to have feces left in and covering the toilet. This was corrected at inspection when the director sanitized and flushed the toilet. |
| Aug 19, 2026 | §746.4003(b) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Supplies Not Expired: 2 first aid kits observed to have all items expired. |
| Jun 25, 2026 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: There were plants growing on the playground that were observed to have thorns. This was corrected at inspection when a caregiver removed the plants. A part of a slide was observed to be cracked. This was corrected at inspection when a caregiver put duct tape over the crack. |
| Jun 25, 2026 | §746.1309(c) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment: One caregiver did not have child maltreatment training completed during the review training period. |
| Jun 25, 2026 | §746.1105(3) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985): One caregiver did not have a notorized affidavit. |
| Feb 10, 2026 | §746.5625(d)(2) Supervision & ratios | High risk | Corrected | Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle: During a DFPS investigation, it was found the driver did not utilize the electronic child alarm system and conduct a physical walk-through of the vehicle after children in care were transported to the operation. |
| Feb 10, 2026 | §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 found deficient as part of a DFPS Investigation. |
| Feb 10, 2026 | §746.5605(4) Supervision & ratios | High risk | Corrected | AP Safety Precautions for Loading and Unloading Children - No Child Unattended: During a DFPS Investigation it was found a child in care was left in the transportation van for approximately 2 hours. |
| Sep 16, 2025 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: The director was missing 6 hours of annual training and a caregiver was missing 6 hours of annual training. |
| Oct 9, 2024 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: There was an exposed metal on the playground equipment that could lead to injury. There was a plant accessible to children on the playground coming from the ground that has thrones on it. On the play ground set there was a mud dauber nest on the roof. In the men's bathroom there is a hole in the big stall that can injury a child. In the 2-year-old classroom the plastic trim is exposed and can cause a tripping hazard. |
| Oct 9, 2024 | §746.301(3) Supervision & ratios | Medium risk | Corrected | Notification of Reduction of Toilets/Sinks: There were two toilets out of used at the operation. There were two sinks with broken handles that cannot be used until fixed. |
| Aug 28, 2024 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: Four out of ten caregiver files reviewed did not have pediatric first aid training, |
| Aug 28, 2024 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Six out of ten caregiver files reviewed did not have pediatric CPR training that consists of a curriculum that includes use of a CPR manikin and both written and hands-on skill-based instruction, practice, and testing |
| Aug 28, 2024 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Three out of ten caregiver files did not have the 24 hours of annual training completed. The caregivers were missing training in abuse and neglect, hazardous materials, building and physical premises safety, and food allergies. |
| Jul 28, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Caregivers failed to demonstrate good judgement by routinely allowing a group of children to sit in a dark corner of the gym, separate from the main group of children. |
| Jul 28, 2024 | §746.1203(3)(C) Supervision & ratios | Medium-high risk | Corrected | Janitorial duties: Information obtained throughout the investigation shows that caregivers conduct janitorial duties while supervising children. |
| Jul 28, 2024 | §746.2207(c)(4) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used During Eating or Rest Times: Information obtained throughout the investigation shows that screen time was used during rest times. |
| Jul 28, 2024 | §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: Information obtained throughout the investigation shows that caregivers failed to supervise children when children participated in inappropriate behaviors and games. |
| Jul 28, 2024 | §746.1201(5) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation: The operation did not report suspected abuse or neglect to the Department of Family Protective Services. |
| Jul 28, 2024 | §746.2911 Facilities & equipment | Medium-high risk | Corrected | Adequate Lighting During Naptime: Information obtained throughout the investigation shows that the gymnasium lighting was too dark during rest time. |
| Mar 20, 2024 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Upon review of caregiver training files, 2 training files were not available for review. |
| Jul 5, 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: During an unannounced follow up inspection there was a caregiver present and caring for children without an active background check. |
| Jun 29, 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: While doing an unannounced investigation inspection there was a caregiver presented and caring for children on a field trip. This was corrected at the inspection when the caregiver was sent home. |
| Jun 8, 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: During an investigation it was found that caregivers were not properly supervising a child who was injured while in care. |
| May 10, 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: During an investigation it was found caregivers were not actively supervising children by not having visual or auditory awareness of a child who swallowed a quarter. |
| May 10, 2023 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: The operation did not display good judgement when they gave a child a cupcake while a quarter was lodged in the child's throat. |
| May 10, 2023 | §746.1203(3)(D) Facilities & equipment | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: During an investigation it was found a caregiver was on a personal device when a child swallowed a quarter. |
| May 10, 2023 | §746.307(b)(1) Health records & medication | Medium-high risk | Corrected | AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization: During the investigation it was found parents were not notified of an incident requiring medical attention of their child, until approximately 45 minutes to an hour after the incident occurred. |
| Mar 26, 2023 | §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 incident where a child sought medical treatment from an injury sustained at the operation. |
| Jul 13, 2022 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Observed multiple classrooms and area's used by the children with chemicals in the reach of the children. There was sunscreen, lysol wipes and micro ban in the reach of the children. |
| Jul 13, 2022 | §746.5625(a) Supervision & ratios | High risk | Corrected | Electronic Child Safety Alarm - is equipped in each vehicle: The operation has added new vehicles and they are not equipped with a child safety alarm system. I discussed this with the owner of the operation. |
| Jul 13, 2022 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Observed trash on the playground and a fence that had an opening on the toddler playground which poses an entrapment risk to children. I spoke to the owner about these concerns. |
| Jul 13, 2022 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: Observed multiple medications at the operation that were expired. This was discussed with the owner of the operation. |
