| Mar 19, 2026 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation did not have an updated sanitation inspection. |
| Mar 19, 2026 | §746.5101(b) Supervision & ratios | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The operation did not have an updated fire inspection. |
| Mar 19, 2026 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A child allergic to peanuts did not have an allergy plan on file that was signed by both the parent and the physician. |
| Mar 19, 2026 | §746.2407 Food & nutrition | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: 7 children were observed to be unbuckled in the kidney bean toddler table during meal service. This was corrected at inspection when all the children were removed from the table. |
| Apr 24, 2025 | §746.1203(5) Other | Medium-high risk | Corrected | Responsibilities of Caregivers - Interact positively with children: It was determined throughout the course of the HHS Investigation that a caregiver made demeaning and inappropriate comments towards the children in care. |
| Apr 24, 2025 | §746.2805(5) Other | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: It was determined throughout the course of the HHS Investigation that a caregiver yelled at children in care. |
| Nov 15, 2024 | §746.501(a)(13) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Enrollment: The operational policies did not have enrollment procedures or a policy for policy changes. |
| Nov 15, 2024 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Seven of ten children records did not have a current immunization record on file. |
| Nov 15, 2024 | §746.5401 Records, permits & program | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: The last documented gas inspection was from 2022. |
| Jun 25, 2024 | §746.2805(3) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: It was determined throughout the course of the HHS Investigation that an operational employee forcefully picked a child in care up off the ground by their left arm on more than one occasion when the child was acting defiant. |
| Jun 25, 2024 | §746.1309(b) Supervision & ratios | Medium risk | Corrected | Documented Annual Training - 6 Hours of annual training required: It was determined throughout the course of the HHS Investigation that an operational staff who had access to a child in care unsupervised did not have Positive Guidance and Discipline Training when an incident occurred with prohibited punishment. |
| Mar 23, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: It was determined throughout the course of the DFPS investigation that a caregiver failed to utilize good judgement and self-control when a sleep aid was administered to children in care prior to naptime. The caregiver failed to utilize good judgement when she administered a sleep aid without parental consent. |
| Mar 23, 2024 | §746.305(a)(6) Records, permits & program | High risk | Corrected | Report Situation Placing Children at Risk: It was determined throughout the course of the DFPS investigation that a collateral caregiver failed to report a caregiver administering an over-the-counter sleep aid to children in care prior to naptime. |
| Feb 21, 2024 | §746.1309(b) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 6 Hours of annual training required: It was determined throughout the course of the HHS Investigation that the primary caregiver was not current on the required annual training. |
| Feb 21, 2024 | §746.2907(b) Sanitation & hygiene | Medium risk | Corrected | Toddler Out of Crib When Not Sleeping: It was determined throughout the course of the HHS Investigation that toddlers were placed in their cribs at the end of day during pick-up so the caregivers could clean the classroom. |
| Feb 21, 2024 | §746.2803(2) Facilities & equipment | Medium-high risk | Corrected | Discipline - Appropriate to Child's Level of Understanding: It was determined throughout the course of the HHS Investigation that a young child in care was placed in a crib twice for hitting another child in care as a form of punishment. |
| Feb 8, 2024 | §746.5617(a)(6) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: Two transportation vehicles were inspected. One of the two transportation vehicles did not have a first aid kit. |
| Feb 8, 2024 | §746.5617(a)(5) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: Two of the transportation vehicles were inspected. One transportation vehicle did not have a fire extinguisher. The other transportation vehicle had an expired fire extinguisher. |
| Feb 8, 2024 | §746.5625(a) Other | High risk | Corrected | Electronic Child Safety Alarm - is equipped in each vehicle: Two transportation vehicles were inspected. Two vehicles did not have an electronic alarm system as required. |
| Sep 1, 2023 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: It was determined throughout the course of the DFPS investigation that a child in care was physically abused by a caregiver. |
| Sep 1, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: It was determined throughout the course of the DFPS investigation that a caregiver failed to utilize good judgment with a child in care when the caregiver applied forceful pressure to a young child's arm with their hand and pulled the child upward from the ground. |
| Aug 7, 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: It was determined throughout the course of the DFPS investigation that a young child in care was unsupervised for a 15-minute duration. |
| Aug 7, 2023 | §746.1201(4) Supervision & ratios | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: It was determined throughout the course of the DFPS Investigation that three caregivers neglectfully supervised a child in care. |
| Jan 19, 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.: It was determined throughout the course of the HHS Investigation that a caregiver did not have current CPR First Aid when caring for children. |
| Oct 21, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: It was determined throughout the course of the HHS investigation that two caregivers forcefully threw a ball at a child's face leaving a red mark. It was also determined that one of the two caregivers forcefully picked a child in care up by the arms and placed the child in time-out in a forceful manner. |
| Oct 21, 2022 | §746.2805(1) Other | High risk | Corrected | Prohibited Punishments - Corporal Punishment: It was determined that a caregiver utilized corporal punishment on a child in care during nap time. |
| Apr 27, 2022 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: During the walk-through inspection 3 of the 10 classrooms had diaper creams located in the diaper changing station easily accessible to children in care. This was immediately corrected during the inspection by relocating the diaper creams to a high cabinet where children in care could not reach. |
| Jan 24, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: A 3 year old child in care was in the bathroom alone unsupervised by the caregiver. |
| Jan 11, 2022 | §745.635(3) Supervision & ratios | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: It was determined throughout the course of the investigation that a caregiver with provisional conditions was left alone with the class for approximately a 2 minute duration. |
