| Jan 22, 2026 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Two children's records evaluated were missing the emergency contact's address on file. |
| Nov 21, 2025 | §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: Based on the information obtained, it was determined two children in care were left unsupervised in the restroom. |
| Nov 21, 2025 | §746.1003(2) Supervision & ratios | Medium risk | Corrected | Director Responsibilities - Employees Comply with Standards: Based on the information obtained, it was determined that director did not ensure the employees complied with minimum standards when children in care were left unsupervised. |
| May 21, 2025 | §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: Based on the information obtained during the DFPS investigation, it was determined caregiver did not provide adequate supervision when child in care walked out of the playground unsupervised. |
| May 21, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver provided misleading information during the investigation. |
| May 21, 2025 | §746.1203(3)(D) Supervision & ratios | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: Based on the information obtained during the DFPS investigation, it was determined caregiver was using an electronic I-pad while supervising children in the playground. |
| May 8, 2025 | §746.5531 Supervision & ratios | High risk | Corrected | Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System: The operation is missing carbon monoxide detector installed and operating. |
| Jun 27, 2024 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: Inspector observe two infant feeding bottles inside the refrigerator that were not labeled. Note: corrected when bottles labeled with child's name. |
| Jun 27, 2024 | §746.1309(c) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment: One personnel record evaluated was missing one hour of annual training for child maltreatment. |
| Sep 21, 2023 | §746.307(c) Supervision & ratios | Medium risk | Corrected | Parental Notification of Less Serious Injuries: It was found that a parent was not notified of an incident regarding their child that was in care at the operation. |
| Sep 21, 2023 | §746.701(5) Health records & medication | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: It was found that an incident report was not created for a child in care that was involved in an incident that required an incident report. This was corrected when an incident report was created. |
| Jul 18, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: I observe exposed wiring hanging from television and CD player accessible to children in after-school room. Note: corrected when wiring removed. |
| Jul 18, 2023 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: I observe sleeping cots not labeled with child's name or other identifying information in the toddler and pre-k rooms. Note: corrected when cots labeled with number chart. |
| May 12, 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: Based on the information obtained during the investigation, it was determined a child was left inside the classroom unsupervised for twenty minutes. |
| May 12, 2023 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Based on the information obtained during the investigation, it was determined caregivers did not account for all children after going to playground. |
| Sep 22, 2022 | §746.201(4) Supervision & ratios | Medium-high risk | Corrected | Designating Director: The operation does not have a qualified designated director as required per minimum standards. |
| Sep 22, 2022 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: I observe two garbage cans overflowing with garbage in the playground. Note: corrected at inspection. |
| Jul 28, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Three children's records evaluated were missing the home address for emergency contacts. |
| Jul 28, 2022 | §746.5617(a)(6) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: One of the bus used for transportation did not have complete first aid kit. |
| Jul 28, 2022 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Three personnel records evaluated were incomplete and missing employment affidavit, picture ID, and policy statement. |
| Jul 28, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Three children's records were missing current immunization record. |
| Jul 28, 2022 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: I observe the restrooms in the school-age classroom unsanitary and toilet not operating. |
| Jul 28, 2022 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: I did not observe current emergency drills conducted and documented as required. |
| Jul 28, 2022 | §746.605(11) Safety hazards | Medium risk | Corrected | Required Admission Information - Physician Information: Five children's records were missing the child's physician information. |
