| Jun 10, 2024 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation does not have a current fire inspection. The inspection expired on 4/13/2023. |
| Oct 6, 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: A caregiver in care left 7 children unsupervised in the classroom. |
| Jul 24, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A child with a food allergy did not have a food allergy plan on file to review. |
| Jul 24, 2023 | §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.: A caregiver did not have a current CPR and first aid on file. |
| Sep 1, 2022 | §746.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: The operation was originally cited on 8/10/22 for a caregiver not having current CPR training and a compliance date of 8/24/2022 was given. The operation requested an extension, it was granted with a compliance date of 8/31/2022. The deficiency is still out of compliance. |
| Aug 10, 2022 | §746.5202(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The operation did not have for review documentation of fire drills for the months of February, March, April, May, and July, 2022. Note: The fire drill conducted in January 2022 was 4 minutes long. |
| Aug 10, 2022 | §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.: Two caregivers had expired first aid training. |
| Aug 10, 2022 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Two caregivers had expired CPR training. |
| Aug 10, 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: Two caregivers counted in the child care/caregiver ratio did not have an Eligible background check. |
| Jul 20, 2022 | §746.2805 Other | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that a caregiver used inappropriate discipline on children in care. |
| Jul 20, 2022 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that mopping chemicals (swifter jet) were accessible to children. |
| Jul 20, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that a caregiver failed to maintain self-control in the presence of children. |
