| Jun 22, 2026 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: During the inception it was observed that the operation had not repaired the surface of the volleyball court that was in use and the there was trash on the ground in the play areas. |
| May 19, 2026 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: At the time of the inspection there was one drain cover missing in the play area and a hole in a tree stump. |
| Apr 13, 2026 | §746.3701 Supervision & ratios | Medium-high risk | Corrected | Safety - Areas Free From Hazards: During the walkthrough of the operation, it was observed that a speaker was left on a rolling cart that was accessible to children. The speaker was not anchored or secured to the cart, creating a safety hazard. This deficiency is being cited because the issue was not corrected following the previous inspection conducted on 3/31/2025. |
| Apr 9, 2026 | §746.4601(2) Safety hazards | Medium-high risk | Corrected | Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions: Based on the investigation findings, a child was injured on the tennis court playing football. |
| Apr 9, 2026 | §746.4751(a) Supervision & ratios | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Inspect Daily: Based on findings from the investigation, it was determined that the operation did not inspect the tennis court which had damages before allowing children to play on it. |
| Mar 20, 2026 | §746.701(1) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization: During the investigation, it was demined that the operation did not complete an incident report for an injured child. |
| Dec 1, 2025 | §746.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File within 1 Week of Admission: One child file was missing the health statment from healthcare professional for reviewed during the inspection. |
| Jul 17, 2025 | §746.4003(a)(5) Supervision & ratios | Medium risk | Corrected | First Aid Kit Incomplete - Scissors: First aid kits on two of the operation's buses were missing scissors. The operation brought this into compliance during inspection by adding scissors to the two first aid kits. |
| Mar 4, 2025 | §746.5205(2) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drill For Severe Weather-Four times a calendar year: During a follow up inspection, there was no documentation on file showing when the last sheltering drill was conducted. |
| Mar 4, 2025 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: During a follow up inspection, two out of ten employees were missing training hours. |
| Mar 4, 2025 | §746.5205(3) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: During a follow up inspection, there was no documentation showing when the last lock down drill was conducted. |
| Feb 20, 2025 | §746.5205(2) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drill For Severe Weather-Four times a calendar year: There is no documentation on file showing when the last sheltering drill was conducted. |
| Feb 20, 2025 | §746.4135(b) Supervision & ratios | Medium risk | Corrected | Children's Products- Annual Certification: The operation has not completed a CPSC Children's Product Safety Annual Certification since 3/14/2023. |
| Feb 20, 2025 | §746.5205(3) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: There is no documentation showing when the last lock down drill was conducted. |
| Feb 20, 2025 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: In the Explorers 2 classroom, I observed cleaning products in unlocked cabinets that were accessible to children. In the Voyagers 3 classroom, glue was on a low shelf in a cabinet and was accessible to toddlers. |
| Feb 20, 2025 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation's sanitation inspection is not current. The last inspection was conducted on 2/13/2024. |
| Feb 20, 2025 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Three out of ten children's files evaluated are missing current immunization records. |
| Feb 20, 2025 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Two out of ten employee files evaluated are missing training in the required topics. |
| Oct 30, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Based on information obtained, there was sufficient evidence to support a child with known allergies did not have a food allergy emergency plan on file. |
| Aug 8, 2024 | §746.3407(10) Safety hazards | Medium-high risk | Corrected | Center Heated, Lighted and Ventilated Properly: During a follow up inspection, two classrooms had portable air conditions however, safeguards were missing that would prevent children from being injured. |
| Jul 23, 2024 | §746.2805(5) Other | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: Based on interviews conducted during the inspection, there was evidence to support a caregiver yelled at children. |
| Jul 23, 2024 | §746.3701(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: In the E5 classroom, I observed two unmounted fans placed on cabinets that were accessible to children. |
| Jul 23, 2024 | §746.2207(c)(1) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Related to Planned Activities: In the B2 classroom, I observed three children using IPADS to play games that were not related to educational goals. |
| Jul 23, 2024 | §746.3407(10) Supervision & ratios | Medium-high risk | Corrected | Center Heated, Lighted and Ventilated Properly: During a walkthrough of the operation, multiple classrooms occupied with children were warm and not well ventilated. |
| May 23, 2024 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Two out of ten employee personnel files evaluated are missing annual training hours. |
| Apr 10, 2024 | §746.2805 Facilities & equipment | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: Based on information obtained during the DFPS investigation, there was sufficient evident to support a caregiver inappropriately disciplined a child. |
| Apr 10, 2024 | §746.201(5) Facilities & equipment | Medium-high risk | Corrected | Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report: Based on information received during the DFPS investigation, there were caregivers that suspected abuse of children by another caregiver, and no reports were made about the suspected allegations. |
| Apr 9, 2024 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: 10 out of 10 employees are missing hours of annual training for the last annual training year. |
| Feb 14, 2024 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The base board in Explorers 3 was peeling off the wall on the left hand side of the classroom during a previous inspection and still has not been repaired. Additionally, in the Explorers 6 classroom, the cover to the toilet is missing a corner piece and is sharp making it a hazard to children. |
| Feb 6, 2024 | §746.3501(1) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Steps- Prompt: Based on information obtained, there was sufficient evidence to support children?s diapers are not changed promptly. |
| Feb 6, 2024 | §746.2202(3) Facilities & equipment | Medium-high risk | Corrected | Planned activities designed to meet special care needs-Intervention or specialized services: Based on information obtained, there was sufficient evidence to support violations of this standard. |
| Feb 5, 2024 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The base board in Explorers 3 was peeling off the wall on the left hand side of the classroom. |
| Feb 5, 2024 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation's annual sanitation inspection has not been completed. |
| Jan 12, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: Based on information obtained, there was sufficient evidence to support the operation is not maintaining ratio. |
| Nov 27, 2023 | §746.2505(1) Facilities & equipment | Medium-high risk | Corrected | Furnishings and Equipment for Toddlers - Age-appropriate: The children's sippy cups were not labeled in the Voyagers 3 and Voyagers 4 classrooms. |
| Nov 27, 2023 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: One employee who provides care for children under 24 months does not have safe sleep training on file for review. |
| Nov 27, 2023 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: In the Explorer's 3 classrooms, the walls had chipped paint in two locations. |
| Oct 13, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: Based on information obtained, there was sufficient evidence to support the operation is not maintaining ratio. |
| Jul 26, 2023 | §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 as it expired on 6/21/2023. This deficiency was cited during an inspection on 6/30/2023 with a compliance date of 7/14/2023. Upon follow up, the operation has not provided a current fire inspection. |
| Jul 15, 2023 | §746.1205(a)(5) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Intervene to ensure each child's safety: Due to the lack of supervision caregiver was unable to intervene during an incident to ensure the safety of the child in care. |
| Jun 30, 2023 | §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 as it expired on 6/21/2023. |
| Mar 14, 2023 | §746.5625(b) Safety hazards | High risk | Corrected | Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions: One out of six transportation vehicles evaluated does not have an alarm that worked according to the manufacturers instructions. |
| Mar 14, 2023 | §746.2409(a)(10) Facilities & equipment | Medium risk | Corrected | Safety Requirements for Cribs - Label for Each Infant: In the infant classroom, two children's cribs were not labeled with their name. Note: Corrected when the children's cribs were labeled. |
| Mar 14, 2023 | §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 ten employees does not have documentation showing the written and hands on portion of the CPR certification were completed. |
| Mar 14, 2023 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: In the Voyagers 1, Voyagers 7, and Explorers 4 classrooms, the cots were not labeled by children's names or numbered with the assignment chart to match. |
| Oct 21, 2022 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: In Voyager 7 classroom, I observed a missing toilet lid. Note: Corrected when the lid was replaced. |
| Oct 21, 2022 | §746.3417(4) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Outdoor Activities: In Voyager 2 classroom, the children did not wash their hands when they returned from outside. Note: This was corrected at inspection when the caregiver had the children wash their hands. |
| Oct 19, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: Based on information obtained, there was sufficient evidence to support a child was left unsupervised in a classroom. |
| Oct 17, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support children were not adequately supervised during outdoor play. |
| Oct 17, 2022 | §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 evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglect or abuse. |
| Oct 12, 2022 | §746.2805 Facilities & equipment | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: Based on information obtained, there was sufficient evidence to support a child was inappropriately disciplined. |
| Aug 12, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: A child was left alone in the classroom. |
| Jul 26, 2022 | §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 known food allergy has an incomplete food allergy emergency plan on file as a physician's signature was missing. |
| Jul 26, 2022 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: One out of ten children were missing current immunization records. |
| Jun 16, 2022 | §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. |
| May 25, 2022 | §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 as it expired December 2021. This deficiency was cited during an inspection on 5/13/22 with a compliance date of 5/25/2022. Upon follow up, the operation has not provided a current fire inspection. |
| May 20, 2022 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: Based on information obtained during an investigation, there was sufficient evidence to support a parent was not provided with an incident report. |
| May 20, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: Based on information obtained during an investigation, there was sufficient evidence to support a child was left in a classroom unsupervised. |
| May 18, 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: A caregiver that did not have a cleared background check was present at the operation and had access to children in care. |
| May 17, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: Based on information obtained during an investigation, there was sufficient evidence to support a child was left in a classroom unsupervised. |
| May 13, 2022 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have a current fire inspection as it expired in December 2021. |
| May 10, 2022 | §746.3407(10) Facilities & equipment | Medium-high risk | Corrected | Center Heated, Lighted and Ventilated Properly: Based on information obtained, there is sufficient evidence to support multiple classrooms are not properly ventilated. |
| Nov 1, 2021 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: Based on information received from the investigation inspection and interviews conducted CPR/First aid had been completed online. |