4 rules cited at Academy of Little Achievers, LLC changed after some of these citations (marked “rule revised”), so the wording that applied at the time may differ from our plain-English explanation.
Show 79 older violations
High · Jun 20, 2025 · Assessment
746.5105 - Corrections Made to Fire Inspection
Corrections to the fire inspection requires an updated building certificate of occupancy which has not been obtained for the past 4 months.
Official text of rule 746.5105
- Corrected at inspection:
- No
- Correction date:
- Jul 11, 2025
- Correction verified:
- Jul 14, 2025
- Technical assistance given:
- Yes
High · Apr 23, 2025 · Inspection
745.8641 - Requirements during probation
The director failed to comply with condition 4, missing Form 7260 audit of 2 children's admission packet prior to first day in care.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 29, 2025
- Correction verified:
- May 9, 2025
- Technical assistance given:
- Yes
Medium · Apr 23, 2025 · Inspection
746.603(a)(3) - Children's Records - Health Statement
Two children enrolled are missing the health statement.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 29, 2025
- Correction verified:
- May 9, 2025
- Technical assistance given:
- Yes
Medium · Apr 23, 2025 · Inspection
746.4803 - Measurement of Use Zone for Stationary Equipment
Two pieces of equipment on the playground is lacking 6 feet of use zone.
In plain English: The use zone around stationary play equipment (other than slides and soft contained play equipment) must extend at least six feet in every direction from the equipment's edge, and it may not overlap other use zones. Official rule text
- Corrected at inspection:
- No
- Correction date:
- May 7, 2025
- Correction verified:
- May 9, 2025
- Technical assistance given:
- Yes
High · Apr 15, 2025 · Assessment
746.5105 - Corrections Made to Fire Inspection
Corrections to the fire inspection requires an updated building certificate of occupancy which has not been obtained for the past 2 months.
Official text of rule 746.5105
- Corrected at inspection:
- No
- Correction date:
- Jun 4, 2025
- Correction verified:
- Jun 20, 2025
- Technical assistance given:
- Yes
High · Feb 25, 2025 · Inspection
745.8641 - Requirements during probation
The permit holder has not come up with a plan within 30 days from the start of the probation, that will improve overall compliance with Minimum Standards. The director needs to send to CCR for approval of plan addressing the formalized reporting process and the plan to review sub chapters of Infants, Personnel and Transportation. The director to develop a weekly transportation plan with a checklist.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Feb 28, 2025
- Correction verified:
- Mar 25, 2025
- Technical assistance given:
- Yes
Medium High · Dec 18, 2024 · Inspection
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation needs an updated fire inspection.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Feb 14, 2025
- Correction verified:
- Feb 24, 2025
- Technical assistance given:
- Yes
Medium · Nov 12, 2024 · Inspection
746.1309(e) - Documented Annual Training- Required Content
1 out of 6 staff files missing annual training in Preventing and controlling the spread of communicable diseases, including immunizations.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Nov 19, 2024
- Correction verified:
- Nov 19, 2024
- Technical assistance given:
- No
Medium High · Nov 12, 2024 · Inspection
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
2 out of 6 employees needs pediatric 1st aid training completed by their 90th day of employment and every two years thereafter.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 16, 2024
- Correction verified:
- Dec 3, 2024
- Technical assistance given:
- No
Medium High · Nov 12, 2024 · Inspection
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The use zone for a play structure has loose fill that measured 4 inches to 5 inches in different areas and needs a depth of 6 inches.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Nov 19, 2024
- Correction verified:
- Nov 13, 2024
- Technical assistance given:
- No
Medium High · Nov 12, 2024 · Inspection
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
2 out of 6 employees needs pediatric CPR training completed by their 90th day of employment and every two years thereafter.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 16, 2024
- Correction verified:
- Dec 3, 2024
- Technical assistance given:
- No
Medium Low · Oct 22, 2024 · Inspection
746.623(2)(C) - Immunizations-Documentation of immunizations may be official record or photocopy that include the month, day, year child received each vaccination
4 out of 6 children's files missing vaccination records.
Official text of rule 746.623
- Corrected at inspection:
- No
- Correction date:
- Nov 5, 2024
- Correction verified:
- Oct 28, 2024
- Technical assistance given:
- No
High · Oct 22, 2024 · Inspection
746.605(11) - Required Admission Information - Emergency Medical Authorization
1 out of 6 children's files is missing emergency medical care consent.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 29, 2024
- Correction verified:
- Oct 31, 2024
- Technical assistance given:
- Yes
High · Oct 22, 2024 · Inspection
746.605(7) - Required Admission Information - Release Information
1 out of 6 children's files missing phone number for person designated to pick up child.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 29, 2024
- Correction verified:
- Oct 31, 2024
- Technical assistance given:
- Yes
High · Oct 22, 2024 · Inspection
746.5617(b) - Driver Has Current Driver's License
2 staff that transport kids need an updated photocopy of their driver license in the staff file.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 29, 2024
- Correction verified:
- Nov 1, 2024
- Technical assistance given:
- Yes
Medium · Oct 22, 2024 · Inspection
746.611(b) - Health Statement on File within 1 Week of Admission
1 out of 6 children's files missing health statement.
In plain English: For each child who does not attend pre-K or school away from the center, the center must have a health statement on file within one week of admission. This is usually a written statement from a health-care professional who examined the child in the past year saying the child can take part in the program; the rule also allows a parent's religious affidavit, or a parent's interim statement followed by the professional's statement within 12 months. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Oct 29, 2024
- Correction verified:
- Nov 1, 2024
- Technical assistance given:
- No
Medium High · Oct 22, 2024 · Inspection
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
1 out of 6 chlidren's files missing information for food allergies.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 29, 2024
- Correction verified:
- Oct 31, 2024
- Technical assistance given:
- Yes
Medium High · Sep 23, 2024 · Inspection
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant was in a high chair with no fastened safety straps. Note: this was corrected when the caregiver fastened the safety straps. .
In plain English: High chairs, swings, strollers, infant carriers, bouncer seats, and similar equipment used for infants must have straps, and the straps must be fastened whenever an infant is in the equipment. Official rule text
- Corrected at inspection:
- Yes
- Correction date:
- Sep 23, 2024
- Technical assistance given:
- No
Medium High · Sep 23, 2024 · Inspection
746.3701(1) - Safety - Electrical Outlets Covered
3 outlets were uncovered in a room with infant and preK children. Note: the director used tape to cover the outlets at inspection
Plain-English explanation above
- Corrected at inspection:
- Yes
- Correction date:
- Sep 23, 2024
- Technical assistance given:
- No
Medium · Aug 28, 2024 · Inspection
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The insurance policy expired 3/22/2024.
In plain English: The center must keep certain records ready for state review during operating hours, including children's records, staff and training records, the director's certificate, staff time sheets, proof of liability insurance (or written notice to parents that it has none), playground checklists, and records of emergency drills, fire extinguishers, and smoke detectors. It must also keep its most recent fire, sanitation, and (if needed) gas inspection reports and its daily sign-in and sign-out system. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Sep 4, 2024
- Correction verified:
- Sep 4, 2024
- Technical assistance given:
- No
Medium · Aug 28, 2024 · Inspection
746.4907(c) - Installation and Maintenance of Loose-fill Surfacing - Posts Marked to Proper Depth
The posts to the slide structure with a play surface greater than 5 feet was not marked. Note: this was corrected at inspection when the director correctly marked the post.
Plain-English explanation above
- Corrected at inspection:
- Yes
- Correction date:
- Aug 28, 2024
- Technical assistance given:
- No
Medium High · Aug 28, 2024 · Inspection
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
4 infant bottles needed labeling. Note: this was corrected at inspection when the caregiver added the names to the bottles.
In plain English: Caregivers must hold infants up to six months old, and older infants who cannot sit up on their own, while feeding them, and must never prop a bottle. Bottles and cups must be labeled with the infant's first name and last initial, infants may not walk around or sleep with a bottle or cup, the hand-washing sink and diaper-changing surface may not be used for food or bottle preparation, and high chair trays must be sanitized before each use. Official rule text
- Corrected at inspection:
- Yes
- Correction date:
- Aug 28, 2024
- Technical assistance given:
- No
Medium High · Aug 28, 2024 · Inspection
746.5533 - 746.5533 carbon monoxide detection system installed
The carbon monoxide detector in the main building was without a battery.
Official text of rule 746.5533
- Corrected at inspection:
- No
- Correction date:
- Sep 4, 2024
- Correction verified:
- Aug 30, 2024
- Technical assistance given:
- No
Medium High · Aug 28, 2024 · Inspection
746.3701(1) - Safety - Electrical Outlets Covered
An electrical outlet in the room was exposed in the toddler/ preK room. Note: this was corrected at inspection when the director applied tape to 2 outlets and an outlet cover to 1 outlet.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- Yes
- Correction date:
- Aug 28, 2024
- Technical assistance given:
- No
Medium · Aug 28, 2024 · Inspection
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
1 infant had an expired feeding instructions form and another infant not on table food was missing the feeding instructions form.
In plain English: For an infant who is not yet eating table food, the center must get written feeding instructions signed and dated by a parent or health-care professional, and must follow them. The center must review and update the instructions with the parent every 30 days until the infant can eat table food. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Sep 4, 2024
- Correction verified:
- Aug 29, 2024
- Technical assistance given:
- No
Medium High · Aug 28, 2024 · Inspection
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation did not complete a monthly inspection of fire extinguishers, January - July 2024. Note: this was corrected at inspection when the director inspected all fire extinguishers.
Plain-English explanation above
- Corrected at inspection:
- Yes
- Correction date:
- Aug 28, 2024
- Technical assistance given:
- No
High · Aug 28, 2024 · Inspection
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
1 transportation binder for a specified route was missing 4 admission forms with emergency contact. 1 transportation binder for the other specified route was missing 7 admission forms with emergency contact.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 4, 2024
- Correction verified:
- Sep 17, 2024
- Technical assistance given:
- Yes
Medium · Aug 28, 2024 · Inspection
746.605(8) - Required Admission Information - Transportation Permission
1 child that was transported from school to home did not have transportation permission signed by the parent.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Sep 4, 2024
- Correction verified:
- Sep 4, 2024
- Technical assistance given:
- No
High · Jul 1, 2024 · Inspection
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
In the infant classroom they was a caregiver with conditions on they background check, and the caregiver can not be left alone with children and they were alone in the classroom. Corrected: When the director had another caregiver went into the classroom with the other caregiver.
In plain English: If the state's background check unit finds a person ineligible, the operation must immediately remove that person from the operation and confirm it received the notice. If the person is eligible or provisionally eligible with conditions, the operation must limit the person's duties to follow those conditions. Official rule text
- Corrected at inspection:
- Yes
- Correction date:
- Jul 1, 2024
- Technical assistance given:
- Yes
Medium High · Jul 1, 2024 · Inspection
746.4305 - Fenced Outdoor Activity Space
The fence in the back of the operation on the playground was not 4 feet tall.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jul 15, 2024
- Correction verified:
- Aug 1, 2024
- Technical assistance given:
- Yes
Medium · Jun 3, 2024 · Inspection
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation does not have the most recent inspection form posted, the las inspection at the operation was on 5/21/2024 the inspection that is posted is from 5/13/2024.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jun 7, 2024
- Correction verified:
- Jun 3, 2024
- Technical assistance given:
- Yes
High · Jun 3, 2024 · Inspection
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation since has not provided an updated fire inspection.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jun 14, 2024
- Correction verified:
- Jun 26, 2024
- Technical assistance given:
- Yes
Medium · May 21, 2024 · Inspection
746.2203(a) - Written Activity Plans
The director and caregives are not following the activity plan posted, the children should of had breakfast between 6:30 am to 8:30 am and did not have any breakfast.
In plain English: The center, the director, or each caregiver must write an activity plan that meets the state's content requirements, and the caregivers for each group must follow it. The plan must include every child in the group, including children with special care needs. Official rule text
- Corrected at inspection:
- No
- Correction date:
- May 21, 2024
- Correction verified:
- Jun 3, 2024
- Technical assistance given:
- Yes
Medium · May 21, 2024 · Inspection
746.603(a)(7) - Children's Records - Incident/Illness Form
The operation still did not have an incident report for a child that was placed at risk.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- May 23, 2024
- Correction verified:
- May 25, 2024
- Technical assistance given:
- Yes
Medium High · May 21, 2024 · Inspection
746.3417(1) - Children Handwashing Before Eating
Children did not wash their hands before they at a snack. Corrected: When the director and caregiver had children wash their hands.
In plain English: Children must wash their hands before eating and before water-table play, and after using the toilet or having a diaper changed, after outdoor activities, after playing in sand, and after feeding or touching animals. They must also wash any other time a caregiver has reason to believe they touched something that could harm them. Official rule text
- Corrected at inspection:
- Yes
- Correction date:
- May 21, 2024
- Technical assistance given:
- Yes
High · May 21, 2024 · Inspection
746.2426 - Infant May Not Sleep in a Restrictive Device
A four month old infant fell asleep in a restrictive device.
In plain English: An infant may not sleep in a restrictive device unless the center has a completed Sleep Exception Form with a health-care professional's signed statement that it is medically necessary. Without that form, if an infant falls asleep in such a device, the caregiver must move the infant to a crib as soon as possible. Official rule text
- Corrected at inspection:
- No
- Correction date:
- May 21, 2024
- Correction verified:
- Jun 3, 2024
- Technical assistance given:
- Yes
High · May 21, 2024 · Inspection
746.2805(8) - Prohibited Punishments - Restrictive device for time out
The director stated to the child twice, "do you want to sit in the high chair for a minute. It was observed the director placing a child in a high chair for time out. The director, "asked the child if he was ready to get out."
In plain English: No child may be treated in a harsh, cruel, or unusual way. Banned methods include physical punishment or threats of it, punishment tied to food, naps, or toilet training, grabbing or pulling a child, yelling at or humiliating a child, and putting a child in a locked or dark room. Official rule text
- Corrected at inspection:
- No
- Correction date:
- May 21, 2024
- Correction verified:
- Jun 3, 2024
- Technical assistance given:
- Yes
Medium High · May 21, 2024 · Inspection
746.3415(2) - Employee Handwashing Before Feeding a Child
The director or caregiver did not wash hands before serving food. Corrected: When the director and caregiver washed their hands.
In plain English: Employees must wash their hands at set times, including on arrival, before handling food or medication or feeding a child, after diapering or helping a child use the toilet, after their own toileting, and after wiping noses or handling other bodily fluids. They must also wash after outdoor activities, handling animals or raw food, eating or smoking, using cleaners or chemicals, and removing gloves. Official rule text
- Corrected at inspection:
- Yes
- Correction date:
- May 21, 2024
- Technical assistance given:
- Yes
High · May 13, 2024 · Inspection
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The operations two vans that were purchased after December 31, 2013 did not have electronic child safety alarm on them.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- May 20, 2024
- Correction verified:
- May 21, 2024
- Technical assistance given:
- Yes
High · May 13, 2024 · Inspection
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have an updated fire inspection, the last inspection was on 1/17/2023, doing the inspection a fire inspection was still unavailable.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- May 20, 2024
- Correction verified:
- Jun 3, 2024
- Technical assistance given:
- Yes
Medium High · May 13, 2024 · Inspection
746.201(4) - Designating Director
The operation still does not have an director in place and information for a director has not been received from permit holder.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- May 20, 2024
- Correction verified:
- Jun 3, 2024
- Technical assistance given:
- Yes
High · May 13, 2024 · Inspection
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
A caregiver left a infant in the classroom alone when she came back up front to get the other infant.
In plain English: Infant care must include regular care by the same caregiver when possible, individual attention such as talking, playing, and holding, comforting infants who are upset, and prompt attention to feeding and diapering. The area must be kept free of objects infants or toddlers could choke on, and an infant may never be left unsupervised. Official rule text
- Corrected at inspection:
- No
- Correction date:
- May 13, 2024
- Correction verified:
- May 21, 2024
- Technical assistance given:
- Yes
Medium High · Apr 18, 2024 · Inspection
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
The infant caregiver was unable to give the ages of all infant children. Caregiver did not have documentation with all of the children's ages.
In plain English: Each caregiver must know which children they are responsible for, how many there are, and each child's name and age. The caregiver must stay close enough to see or hear what each child is doing, as the situation calls for, and be able to step in when needed. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Apr 22, 2024
- Correction verified:
- May 13, 2024
- Technical assistance given:
- Yes
Medium High · Apr 18, 2024 · Inspection
746.1203(3)(B) - Meal preparation, except when 12 or fewer children are in care
The preschool caregiver was observed preparing meals while the children were sitting in the classroom alone.
In plain English: Caregivers must know and follow the state minimum standards and supervise children at all times. They must not be pulled away by tasks unrelated to caring for children, such as paperwork, janitorial work, or personal use of phones and other devices, and must pass along each child's information and parent instructions to the next shift. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Apr 18, 2024
- Correction verified:
- May 13, 2024
- Technical assistance given:
- No
High · Apr 3, 2024 · Inspection
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have an updated fire inspection, the last inspection was on 1/17/2023.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 26, 2024
- Correction verified:
- May 13, 2024
- Technical assistance given:
- Yes
Medium · Apr 3, 2024 · Inspection
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation does not have the most recent inspection form posted, the last inspection was 3/27/2023 and the last inspection that is posted from 4/19/2023.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 5, 2024
- Correction verified:
- Apr 5, 2024
- Technical assistance given:
- Yes
Medium · Apr 3, 2024 · Inspection
746.4135(b) - Children's Products- Annual Certification
The operation did not have an updated Children's Product form, the last form was from 10/2/2023.
In plain English: The center must check the U.S. Consumer Product Safety Commission recall list and keep recalled children's products out of the center, except antiques or items being repaired that children cannot use or reach. Each year it must certify in writing on a state form that it has done this, and it must post a notice telling parents and staff how to find the recall list. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Apr 9, 2024
- Correction verified:
- Apr 18, 2024
- Technical assistance given:
- Yes
Medium High · Apr 3, 2024 · Inspection
746.3401(a) - Annual Sanitation Inspection
The operation did not have an updated satiation inspection, the last inspection was conducted on 10/30/2022.
In plain English: The center must have a sanitation inspection by a local sanitation official before its first permit and at least once every 12 months, unless it is in a public school building run by the local school district. If no inspection is available, the center must get written proof of that from a sanitation official or county judge and keep it at the center. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Apr 26, 2024
- Correction verified:
- Apr 12, 2024
- Technical assistance given:
- Yes
Medium High · Apr 3, 2024 · Inspection
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
The television in the classroom children were napping in was not anchored to the wall, it was sitting on a table.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Apr 5, 2024
- Correction verified:
- Apr 18, 2024
- Technical assistance given:
- Yes
High · Apr 3, 2024 · Inspection
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
In the blue van they is not information for children parent s names and telephone numbers and emergency telephone numbers for the children being transported.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 5, 2024
- Correction verified:
- Apr 18, 2024
- Technical assistance given:
- Yes
Medium High · Apr 3, 2024 · Inspection
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The three drivers did not have updated transportation training it expired 1/23/2024.
In plain English: If the center transports children younger than nine (by age or development), each employee must complete two hours of transportation training each year before transporting a child, and the director must complete it too. These two hours are separate from orientation, pre-service, and annual training hours. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Apr 8, 2024
- Correction verified:
- Apr 18, 2024
- Technical assistance given:
- Yes
Medium High · Apr 3, 2024 · Inspection
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not have how the operation would evacuated or relocated children 24 months of age or who have limited mobility.
In plain English: The center's written emergency plan must explain how staff will evacuate, relocate, or shelter and lock down children, including children under 24 months and those who need extra help, and how every child will be accounted for. It must also cover how the center will contact authorities and parents, bring each child's emergency contacts and medical authorization, keep caring for children until they are picked up, and reunite them with parents. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Apr 10, 2024
- Correction verified:
- Apr 18, 2024
- Technical assistance given:
- Yes
Medium High · Apr 3, 2024 · Inspection
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have any fire drills for the months of January, February and March.
In plain English: The center must hold a fire drill every month, and the children must be able to get out of the building within three minutes. It must also hold a severe-weather sheltering drill and a lock-down drill at least four times a year each, and record the date, time, and length of every drill. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Apr 8, 2024
- Correction verified:
- Apr 18, 2024
- Technical assistance given:
- Yes
High · Apr 3, 2024 · Inspection
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
In the white van they was not a list of children that are being transported.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 5, 2024
- Correction verified:
- Apr 18, 2024
- Technical assistance given:
- Yes
Medium High · Apr 3, 2024 · Inspection
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers has not been inspected in the past three months.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 8, 2024
- Correction verified:
- Apr 18, 2024
- Technical assistance given:
- Yes
Medium High · Apr 3, 2024 · Inspection
746.4305 - Fenced Outdoor Activity Space
The outdoor playground in the front of the center gates was not enclosed all the way, they was a opening in the front left side of the gate.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 12, 2024
- Correction verified:
- Apr 18, 2024
- Technical assistance given:
- Yes
High · Apr 3, 2024 · Inspection
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The operations two vans that were purchased after December 31, 2013 did not have an electronic child safety alarm on them.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 19, 2024
- Correction verified:
- May 13, 2024
- Technical assistance given:
- Yes
Medium · Apr 3, 2024 · Inspection
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The cots are not labeled with children names or a number that would be assigned to them.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 9, 2024
- Correction verified:
- Apr 18, 2024
- Technical assistance given:
- No
High · Apr 3, 2024 · Inspection
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
In the blue van they was not a first aid kid and in the white van the first aid kit was missing thermometer and first aid guide.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 5, 2024
- Correction verified:
- Apr 18, 2024
- Technical assistance given:
- Yes
High · Mar 20, 2024 · Investigation (report)
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on the information found during the DFPS investigation, the caregiver transporting children did not have a list of children he transported that day.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- May 2, 2024
- Correction verified:
- May 21, 2024
- Technical assistance given:
- Yes
Medium High · Mar 20, 2024 · Investigation (report)
746.201(9) - Complying with Laws and Rules
The permit holder is not ensuring that caregivers are following minimum standards requirements.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- May 2, 2024
- Correction verified:
- May 21, 2024
- Technical assistance given:
- Yes
Medium High · Mar 20, 2024 · Investigation (report)
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on the information found during the DFPS investigation, the infant classroom was over ratio because there was one caregiver with 7 infants. The specified age group for 0-11 months is 1 to 4 and for 12-17 months old is 1 to 5.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- May 2, 2024
- Correction verified:
- May 21, 2024
- Technical assistance given:
- Yes
High · Mar 20, 2024 · Investigation (report)
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found deficient as part of a DFPS Investigation. Neglectful Supervision was found deficient based in the findings of the investigation.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- May 2, 2024
- Correction verified:
- May 21, 2024
- Technical assistance given:
- Yes
High · Mar 20, 2024 · Investigation (report)
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation did not notify the parent the child was left on the van alone.
In plain English: The center must tell a parent immediately if there is an allegation that their child was abused or neglected in care, or after the child has an injury needing medical treatment, an illness needing hospitalization, an emergency allergic reaction that required a stock epinephrine auto-injector, a situation such as a fire, flood, or severe-weather damage at the center, or another unusual situation that put the child at risk. Minor injuries such as small cuts or bites must be reported at pickup; the parents of every child at the center must get written notice within 48 hours of a reportable disease in a child or employee, and the parents of a group must get written notice within 48 hours of a lice or other infestation outbreak in that group. Official rule text
- Corrected at inspection:
- No
- Correction date:
- May 2, 2024
- Correction verified:
- May 21, 2024
- Technical assistance given:
- Yes
High · Mar 20, 2024 · Investigation (report)
746.301(7) - Notification of Additional Services Offered
The operation did not notify licensing in writing before adding the Nighttime care services.
In plain English: The center must tell the state in writing before making certain changes, such as moving, adding or reducing indoor or outdoor space, adding a pool, changing the ages served or the hours of operation, or offering new services like transportation or field trips. Advance notice is also required for a planned closure of five or more days in a row (other than national holidays), going out of business, or a change in ownership. Official rule text
- Corrected at inspection:
- No
- Correction date:
- May 2, 2024
- Correction verified:
- May 21, 2024
- Technical assistance given:
- Yes
High · Mar 20, 2024 · Investigation (report)
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on the information found during the investigation, the operation staff did not complete a check of each vehicle row to ensure that no child was left unattended in the vehicle before leaving the operation.
In plain English: Children must be loaded and unloaded at the curb or in a protected parking area or driveway, and a child may not cross a street without an adult. Staff must account for every child getting out before leaving the vehicle unattended, and a child may never be left alone in a vehicle. Official rule text
- Corrected at inspection:
- No
- Correction date:
- May 2, 2024
- Correction verified:
- May 21, 2024
- Technical assistance given:
- Yes
Medium · Mar 20, 2024 · Investigation (report)
746.603(a)(7) - Children's Records - Incident/Illness Form
The operation did not fill out an incident report when a child was placed at risk.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- May 2, 2024
- Correction verified:
- May 21, 2024
- Technical assistance given:
- No
High · Mar 20, 2024 · Investigation (report)
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information found during the investigation, the operation staff contacted the victim’s mother and gave her false information as to the reason her child was not in school that day and the mother came to pick her up.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- May 2, 2024
- Correction verified:
- May 21, 2024
- Technical assistance given:
- Yes
Medium · Apr 19, 2023 · Inspection
746.707 - Incident/Illness Report Form Shared with Parent
The incident/ illness report for the incident that occured on 4/4/2023 was signed by the caregiver on 4/5/2023 but not signed by the parent.
In plain English: When the center fills out an incident or illness report for a child, it must give the parent a copy and get the parent's signature showing they reviewed or received it within 48 hours of the incident. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Apr 24, 2023
- Correction verified:
- Apr 26, 2023
- Technical assistance given:
- Yes
Medium · Apr 11, 2023 · Inspection
746.901(5) - Required Personnel Records- Training Hours
6 out of 6 files missing a record of training hours.
In plain English: The center must keep a file at the center for each employee, caregiver, substitute, and volunteer, available during operating hours. It must include items such as start and end dates, proof of age and education qualifications, the required state affidavit forms (Forms 2985 and 2912), training records, proof that background checks were requested, and a copy of a photo ID. Official rule text · rule revised August 2024
- Corrected at inspection:
- No
- Correction date:
- Apr 25, 2023
- Correction verified:
- Apr 17, 2023
- Technical assistance given:
- Yes
Medium High · Apr 11, 2023 · Inspection
746.3427 - Pest Extermination
There is an active ant bed in the pre-k playground that needs to be treated by a licensed exterminator.
Official text of rule 746.3427
- Corrected at inspection:
- No
- Correction date:
- Apr 25, 2023
- Correction verified:
- Apr 17, 2023
- Technical assistance given:
- Yes
Medium · Apr 11, 2023 · Inspection
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Several torn mats were discarded by the caregiver left in charge. This left the center with 4 good mats. The director will order new mats for napping.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 18, 2023
- Correction verified:
- Apr 17, 2023
- Technical assistance given:
- No
Medium · Apr 11, 2023 · Inspection
746.1311(f)(1) - Director Annual Training - Less than 5 years experience
The director has 2.5 hours of management/ supervisor/leadership training, needs 3.5 hours more for a total of 6 hours in annual training requirements.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 25, 2023
- Correction verified:
- Apr 14, 2023
- Technical assistance given:
- No
Medium · Apr 11, 2023 · Inspection
746.1311(a) - Director Annual Training 30 Hours Required
The director has 25.5 of 30 hours required for annual training, is missing required topics in SIDS/Shaken Baby/ Early Child Brain Development, Emergency Preparedness, Administering Medication, Food Allergy and in Hazardous Materials.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 25, 2023
- Correction verified:
- Apr 14, 2023
- Technical assistance given:
- Yes
Medium · Apr 11, 2023 · Inspection
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 5 staff files is missing 3 hours in annual training in the required topics of Abuse/Neglect, SIDS/Shaken Baby/Early Child Brain Development, Emergency Preparedness, Administering Medication, Food Allergies and in Hazardous Materials.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Apr 25, 2023
- Correction verified:
- Apr 14, 2023
- Technical assistance given:
- No
Medium High · Apr 11, 2023 · Inspection
746.1601 - Child/ Caregiver Ratio - 13 or More Children
1 caregiver was left in charge of 13 children, with a specified age group of 2 years old. This maximum size of this group is 11, over by 2 chidren.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 11, 2023
- Correction verified:
- Apr 19, 2023
- Technical assistance given:
- Yes
Medium High · Apr 11, 2023 · Inspection
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
2 swings were attached to the composite play structure in the pre-k playground. Note: this was corrected at inspection when the director had the swings removed.
Official text of rule 746.4701
- Corrected at inspection:
- Yes
- Correction date:
- Apr 11, 2023
- Technical assistance given:
- Yes
Medium High · Jul 14, 2022 · Inspection
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The temporary license plate on the transportation van is expired.
In plain English: The state does not regulate which type of vehicle a center uses to transport children, but it sorts vehicles into general purpose vehicles, small school buses, and large school buses for its other transportation rules. Every vehicle must be kept in "safe operating condition" at all times, in the rule's words. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Jul 20, 2022
- Correction verified:
- Jul 15, 2022
- Technical assistance given:
- Yes
Medium High · Jul 14, 2022 · Inspection
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There is insufficent loose fill material underneath the swing set.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jul 19, 2022
- Correction verified:
- Jul 15, 2022
- Technical assistance given:
- Yes