| Apr 9, 2025 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation's fire inspection is not current. The last inspection was conducted on 2/13/2024. |
| Apr 9, 2025 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: One out of ten employee files evaluated is missing education credentials. |
| Apr 9, 2025 | §746.4505 Staff qualifications & clearances | Medium risk | Corrected | Storage for Individual Belongings: I observed unlabeled hooks for the children's belongings in the Preschool 1, Toddlers 2, and Pre-K classrooms. Note: This was corrected when an employee labeled the hooks in each classroom. |
| Apr 9, 2025 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: A caregiver who transported children earlier today did not have required transportation training on file for review. |
| Apr 9, 2025 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): Two out of ten employees files evaluated are missing a notarized affidavit. |
| Nov 15, 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: A caregiver who did not have a cleared background check was present in the Kindergarten classroom and had access to children in care. |
| Nov 15, 2024 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: I observed medication in a cabinet however, the child that it belonged to is no longer enrolled at the operation. Note: Corrected when director disposed of the medication. |
| Nov 15, 2024 | §746.4135(b) Supervision & ratios | Medium risk | Corrected | Children's Products- Annual Certification: The operation's Consumer Product Safety Commission (CPSC) form was not current as it was last certified on 1/10/2023. |
| Aug 4, 2024 | §746.2805(1) Other | High risk | Corrected | Prohibited Punishments - Corporal Punishment: Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support a caregiver grabbed a child by the shirt. In addition, there is evidence to support two caregivers yelled at a child. |
| Aug 4, 2024 | §746.2803(2) Other | Medium-high risk | Corrected | Discipline - Appropriate to Child's Level of Understanding: Based on evidence obtained during a DFPS investigation, there is sufficient evidence to support caregivers lacked knowledge about appropriate discipline for a child with special needs. |
| May 17, 2024 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: One out of ten children's files evaluated is missing current immunization records. |
| May 17, 2024 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation's documentation shows that a fire drill has not been conducted since 2/13/2024. |
| May 17, 2024 | §746.5625(b) Safety hazards | High risk | Corrected | Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions: Two vehicles used to transport children had electronic child safety alarms that did not work when evaluated. |
| May 17, 2024 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: In the Infant 1, Preschool, and Toddlers 2 classrooms, cleaning solution was in unlocked cabinets that were accessible to children. Note: Corrected when the products were moved out of reach. |
| Sep 11, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child with a milk allergy does not have an allergy emergency plan on file for review. |
| Sep 11, 2023 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One caregiver completed CPR online but does not have documentation showing the hands on instruction and testing was completed in person. |
| Sep 11, 2023 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: One caregiver is missing nineteen clock hours of training for the last annual training year. |
| Sep 11, 2023 | §746.4751(b) Facilities & equipment | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The playground monthly inspection is not current as documentation shows it was last conducted on 7/31/2023. |
| Sep 11, 2023 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: In the Preschool Pathways and Pre-K 2 classrooms, the cots were labeled, but an assignment chart was not available for review. Note:Corrected when the caregivers created new assignment chart for the children before naptime. |
| Sep 11, 2023 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: One out of ten employee personnel files evaluated was missing a high school diploma on file for review. |
| Sep 11, 2023 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Two out of ten children's files evaluated were missing current immunization records. |
| Sep 11, 2023 | §746.3805(b)(1) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: One child's emergency medication was missing the date it was brought to the operation. |
| Jun 15, 2023 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: Based on the information obtained during the DFPS investigation, there is sufficient evidence to support the allegations of physical abuse. |
| Jun 15, 2023 | §746.2805(1) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Corporal Punishment: Based on information obtained during the DFPS investigation, there is sufficient evidence to support a caregiver used inappropriate discipline by hitting a child. |
| Mar 17, 2023 | §746.3301(i) Fire safety & emergency drills | Medium-high risk | Corrected | Nutrition and Food Service - Must not serve identified foods to allergic child: Based on information obtained, there was sufficient evidence to support a child was served and consumed food listed on their food allergy emergency plan. |
| Sep 14, 2022 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Three out of ten children's files evaluated do not have current immunization records on file. |
| Sep 14, 2022 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: In the early preschool, preschool pathways, and toddler 2 classrooms, cleaning supplies were in cabinets that were accessible to children. Note: Corrected when the cleaning supplies were moved out of the children's reach. |
| Sep 14, 2022 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One out of eight employee files evaluated does not have CPR/first aid certification that adheres to the guidelines as it was completed online. |
| Jun 24, 2022 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation does not have a current sanitation inspection as it expired on 4/27/2022. |
| Jun 16, 2022 | §746.305(a)(4) Supervision & ratios | Medium-high risk | Corrected | Report Outbreak of Communicable Illness: Based on information obtained, there was sufficient evidence to support the operation did not report communicable diseases on multiple occasions. |
| Mar 30, 2022 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The fire inspection expired on 3/11/2021. |
| Mar 30, 2022 | §746.1609 Supervision & ratios | Medium-high risk | Corrected | Maximum Group Size 13 or More Children: In the infant room there are 12 infants 7-11 months with 3 caregivers. |
| Nov 17, 2021 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: Based on information received during the DFPS investigation, there is sufficient evidence to suggest that the operation did not properly supervise a child in care. |
