5 rules cited at Twinkle Wonders School At Rice Ave 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 109 older violations
High · Jun 7, 2026 · Investigation (report)
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Based on the information obtained from the DFPS investigation, there is enough information to support the caregiver was not aware of the children they were responsible for. No written head count with the names of children and time of count was available. The number of children signed in at the time of incident did not match the number of children reported to be in care.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jun 17, 2026
- Correction verified:
- Jul 15, 2026
- Technical assistance given:
- Yes
High · Mar 13, 2026 · Assessment
745.247 - Franchise Tax Delinquent
Based on information obtained, the operation's franchise tax status is listed as ?Forfeited Existence.?
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 13, 2026
- Correction verified:
- Mar 13, 2026
- Technical assistance given:
- Yes
High · Mar 11, 2026 · Assessment
745.247 - Franchise Tax Delinquent
Based on information obtained, the operation's franchise tax status is listed as ?Forfeited Existence.?
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 11, 2026
- Correction verified:
- Mar 13, 2026
- Technical assistance given:
- Yes
Medium · Mar 2, 2026 · Inspection
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The menu for the month of March was not posted or available for review.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 2, 2026
- Correction verified:
- Mar 17, 2026
- Technical assistance given:
- Yes
Medium High · Mar 2, 2026 · Inspection
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the inspection, dead roaches were observed to be in toddler restrrom, hallway and kitchen area, mutiple living roaches was observed crawling on the kitchen cabinet and in the hallway floor. and staff area.Rat droppings were observed in the staff area. Dead roaches were also observed to be stuck to a cabinet door
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 2, 2026
- Correction verified:
- Mar 17, 2026
- Technical assistance given:
- No
High · Mar 2, 2026 · Inspection
746.1003(1) - Director Responsibilities - Operate in Compliance
Several follow-ups have been conducted and compliance has not been established. NOTE: This standard is being recited
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 2, 2026
- Correction verified:
- Mar 17, 2026
- Technical assistance given:
- Yes
High · Mar 2, 2026 · Inspection
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A spray bottle of bleach/water sanitzer was observed on the sink and in reach of children.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 2, 2026
- Correction verified:
- Mar 17, 2026
- Technical assistance given:
- Yes
Medium High · Mar 2, 2026 · Inspection
746.3407 - Maintenance of Building, Grounds and Equipment
The toilet in the toddler restroom was observed to be taped "do not use". The toilet was flushed but the water did not receed.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 2, 2026
- Correction verified:
- Mar 17, 2026
- Technical assistance given:
- No
Medium High · Mar 2, 2026 · Inspection
746.201(9) - Complying with Laws and Rules
Based on multiple follow-up inspections resulting in re-cited and new deficiencies, the permit holder has failed to ensure the director and staff are following rules outlined in Minimum Standards. NOTE: This standard is being recited
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 2, 2026
- Correction verified:
- Mar 17, 2026
- Technical assistance given:
- No
High · Feb 26, 2026 · Assessment
745.247 - Franchise Tax Delinquent
Based on information obtained, the operation's franchise tax status is listed as ?Forfeited Existence.?
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 5, 2026
- Correction verified:
- Mar 11, 2026
- Technical assistance given:
- Yes
Medium High · Feb 24, 2026 · Inspection
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the inspection, dead roaches were observed to be in pre-k room and kitchen area, mutiple living roaches was observed crawling on the kitchen floor and in the 3-compartment sink. Dead roaches, droppings were observed inside and along the seal of the refrigerator located in the garage. NOTE: According to the operation pest control is scheduled but has not been to the operation since 1/2026
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 3, 2026
- Correction verified:
- Mar 2, 2026
- Technical assistance given:
- No
Medium High · Feb 24, 2026 · Inspection
746.201(9) - Complying with Laws and Rules
Based on multiple follow-up inspections resulting in re-cited and new deficiencies, the permit holder has failed to ensure the director and staff follow rules outlined in Minimum Standards.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Feb 25, 2026
- Correction verified:
- Mar 2, 2026
- Technical assistance given:
- Yes
High · Feb 24, 2026 · Inspection
746.1003(1) - Director Responsibilities - Operate in Compliance
Several follow-ups have been conducted and compliance has not been established.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Feb 24, 2026
- Correction verified:
- Mar 2, 2026
- Technical assistance given:
- Yes
Medium High · Feb 24, 2026 · Inspection
746.3427 - Pest Extermination
White powder substance was still observed on several shelfs were food and eating/cooking utensils were stored.
Official text of rule 746.3427
- Corrected at inspection:
- No
- Correction date:
- Feb 24, 2026
- Correction verified:
- Mar 2, 2026
- Technical assistance given:
- No
High · Feb 17, 2026 · Inspection
746.1205(a)(4) - Supervision ensures each child’s safety, well-being, including physical proximity and auditory or visual awareness of each child’s on going activity
Two toddler rooms are separated by a half door and wall. One room was empty during the inspection. A child was seen in the empty room with the caregiver, leaving nine other children unsupervised. The caregiver then returned to the group and left the one child unsupervised in the empty room. After returning, the caregiver their back to the child.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Feb 17, 2026
- Correction verified:
- Feb 24, 2026
- Technical assistance given:
- Yes
Medium High · Feb 17, 2026 · Inspection
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
A bowl of cut apples was observed to be stored in the refrigerator uncovered.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Feb 17, 2026
- Correction verified:
- Feb 24, 2026
- Technical assistance given:
- No
Medium High · Feb 17, 2026 · Inspection
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the inspection, dead roaches were observed to be in pre-k room and kitchen area, a living roach was observed crawling in a drawer under the sink were pots were stored. Dead roaches, droppings and gnats were observed inside and along the seal of the refrigerator located in the garage. NOTE: According to the operation pest control is scheduled but has not been to the operation since 1/2026
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Feb 24, 2026
- Correction verified:
- Feb 24, 2026
- Technical assistance given:
- Yes
High · Feb 17, 2026 · Inspection
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A spray bottle of sanitizer (bleach/water solution) was observed to be on a counter near training cups/bottles and near a sink designated for child handwashing accessible to children.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Feb 17, 2026
- Correction verified:
- Feb 24, 2026
- Technical assistance given:
- Yes
Medium High · Feb 17, 2026 · Inspection
746.3427 - Pest Extermination
White powder substance was observed on several shelfs were food and eating/cooking utensils were stored. According to the director, they applied a roach powder to the kitchen to control pest.
Official text of rule 746.3427
- Corrected at inspection:
- No
- Correction date:
- Feb 17, 2026
- Correction verified:
- Feb 24, 2026
- Technical assistance given:
- Yes
Medium High · Feb 17, 2026 · Inspection
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
The designated hand-wasking sink in the toddler classroom was observed to have a red bucket sitting in it filled with water and a towel. According to the caregiver, the sink and bucket was used to wipe and sanitize the room.
In plain English: The center must have a smooth, non-absorbent, easy-to-clean diaper-changing surface and a hand-washing sink in the diapering area, and may not change diapers where children play or eat. When a child is on a raised changing surface, the caregiver must use a guard such as raised sides, keep a hand on the child, or stay facing the child within arm's reach. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Feb 17, 2026
- Correction verified:
- Feb 24, 2026
- Technical assistance given:
- Yes
High · Feb 11, 2026 · Assessment
745.247 - Franchise Tax Delinquent
Based on information obtained, the operation's franchise tax status is listed as ?Forfeited Existence.?
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Feb 25, 2026
- Correction verified:
- Feb 26, 2026
- Technical assistance given:
- Yes
High · Feb 6, 2026 · Inspection
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The infant caregiver was observed to be feeding two children oatmeal from the same bowl. The caregiver was also observed to be hand feeding multiple children animal crackers off of one plate.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Feb 6, 2026
- Correction verified:
- Feb 17, 2026
- Technical assistance given:
- Yes
Medium High · Feb 6, 2026 · Inspection
746.3405 - Corrections Made to Annual Sanitation Inspection
During the inspection, the stove was observed to have been used to cook noodles. The stove was previously tagged by the Houston Health Department not to be used. The operation failed to follow restrictions placed by the Health inspector.
Official text of rule 746.3405
- Corrected at inspection:
- No
- Correction date:
- Feb 6, 2026
- Correction verified:
- Feb 17, 2026
- Technical assistance given:
- Yes
Medium High · Feb 5, 2026 · Inspection
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the inspection, several living german roaches were observed crawling around the sink and counter in the infant room and pre-k room, floor of the afterschool/night room. and in the kitchen on the floors, counters and sinks. Several dead roaches and droppings were also observed in the pre-k room and
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Feb 12, 2026
- Correction verified:
- Feb 17, 2026
- Technical assistance given:
- No
Medium · Jan 29, 2026 · Investigation (report)
746.801(1) - Required Records Maintained and Made Available - Children's Records
During the investigation, the operation failed to provide access to all children's sign-in/out logs upon request.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 30, 2026
- Correction verified:
- Apr 17, 2026
- Technical assistance given:
- No
High · Jan 29, 2026 · Investigation (report)
746.1205(a)(4) - 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, the operation failed to ensure physical proximity while in care of children. Children were left unsupervised when staff needed to use the restroom, answer the door, or complete diaper changing for infants in care.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 30, 2026
- Correction verified:
- Apr 17, 2026
- Technical assistance given:
- Yes
Medium · Jan 29, 2026 · Investigation (report)
746.501(a)(1) - Written Operational Policies - Operating Times
Based on information obtained during the investigation, the operation is not operating 24hrs as indicated in their operational policies. The operation is also not following their policies related to how parents request weekend care.
In plain English: The center must have written policies on a long list of topics, including hours, how children are released, illness and exclusion, medication, medical emergencies, discipline, infant sleep, meals, immunizations, physical activity, parent rights, and its emergency plan. It must also tell parents that the area within 1,000 feet of the center is a gang-free zone. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Mar 30, 2026
- Correction verified:
- Apr 17, 2026
- Technical assistance given:
- Yes
Medium High · Jan 29, 2026 · Investigation (report)
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Based on the information obtained during the investigation, the 18-month age difference was not followed. During evening care hours, there were more than 13 children present in the building, the youngest in care was 3 months old and the oldest in care was 12 years old with one caregiver.
In plain English: In a center with 13 or more children in care, infants may be grouped with older children only if the oldest child in the group is no more than 18 months older than the youngest. Centers with 12 or fewer children in care may combine ages under a separate rule. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Mar 30, 2026
- Correction verified:
- Apr 17, 2026
- Technical assistance given:
- No
High · Jan 29, 2026 · Investigation (report)
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the investigation, the operation staff failed to demonstrate good judgement and allowed children to stay in care for several hours during an occurrence where there was no running water in the building. This created a health risk to the children in care who were not able to complete proper handwashing
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 30, 2026
- Correction verified:
- Apr 17, 2026
- Technical assistance given:
- Yes
High · Jan 29, 2026 · Investigation (report)
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Based on the information obtained during the investigation, there is sufficient information to verify that infants are placed in restrictive devices for more than 15 minutes, and is not associated with meal times.
In plain English: Each infant's day must include outdoor play when the weather permits, time out of the crib, and no more than 15 minutes seated in a restrictive device unless the infant is eating or being transported. It must also include supervised tummy time and other chances to move, plus activities that engage sight, hearing, touch, and small and large muscles. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Mar 30, 2026
- Correction verified:
- Apr 17, 2026
- Technical assistance given:
- Yes
Medium High · Jan 29, 2026 · Investigation (report)
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Based on review of the available logs for children in care, Children's sign in/out was not being properly tracked. There were several days where children in care were never signed out.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 30, 2026
- Correction verified:
- Apr 17, 2026
- Technical assistance given:
- Yes
Medium High · Jan 29, 2026 · Investigation (report)
746.305(a)(1) - Report Unsafe Facility Occurrence
Based on the information obtained during the investigation, the operation failed to notify Child Care Regulation (CCR) the water was shut of resulting in a closure of the operation for multiple days.
In plain English: The center must tell the state licensing office as soon as possible, and within two days, about events such as a child injury that needs medical treatment or hospitalization, an illness that needs hospitalization, a reportable disease, the arrest or criminal charge of a person who needs a background check, or any unusual situation that puts a child at risk, such as a child left in a vehicle or wandering off. A child's death in care must be reported immediately. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Mar 30, 2026
- Correction verified:
- Apr 17, 2026
- Technical assistance given:
- Yes
Medium High · Jan 29, 2026 · Investigation (report)
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on the information obtained during the investigation, there is sufficient information to verify the operation was out of ratio. One caregiver was left to care for 16-21 children ranging from 3months to 12yrs old.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 30, 2026
- Correction verified:
- Apr 17, 2026
- Technical assistance given:
- No
Medium High · Jan 29, 2026 · Investigation (report)
746.1203(10) - Responsibilities of Caregivers - Share Information with Incoming Caregivers
Based on the information obtained during the investigation, there is sufficient information available to determine caregivers did not consistently share information about children with the incoming caregiver during a shift change.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 30, 2026
- Correction verified:
- Apr 17, 2026
- Technical assistance given:
- Yes
High · Jan 29, 2026 · Investigation (report)
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Based on the information obtained during the investigation, children are placed in highchairs as a form of discipline.
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:
- Mar 30, 2026
- Correction verified:
- Apr 17, 2026
- Technical assistance given:
- Yes
Medium High · Jan 29, 2026 · Investigation (report)
746.307(b)(5) - Parental Communication - Program Unsafe
Based on information obtained during the investigation, the operation failed to immediately notify parents of an occurrence that there was no running water in the operation. The City of Houston notified the operation between 2-3pm the water was being shut off, however, the operation only notified parents 7pm that there would be no water the weekend.
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:
- Mar 30, 2026
- Correction verified:
- Apr 17, 2026
- Technical assistance given:
- No
High · Dec 19, 2025 · Inspection
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two individuals were observed to be present and incare of children without notification of eligibility from the background check.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 19, 2025
- Correction verified:
- Dec 20, 2025
- Technical assistance given:
- Yes
Medium High · Dec 19, 2025 · Inspection
746.4971(1) - Inflatables - Enclosed Used According to Manufacturer's Instructions
The manufacture instructions for an emclosed inflatable was not observed to be followed. More than 20 children were observed to be on the inflatable at one time and the youngest child playing was 2yrs old. NOTE: The instructions state no more than 6 children at one time and the minumum age is 3yrs old.
Official text of rule 746.4971
- Corrected at inspection:
- No
- Correction date:
- Dec 19, 2025
- Correction verified:
- Dec 20, 2025
- Technical assistance given:
- No
Medium High · Dec 19, 2025 · Inspection
746.4305 - Fenced Outdoor Activity Space
The operation was observed to be using outdoor space for an inflatable that has not been approved by CCR or is inclosed with a fence. Children present in this space were observed to be under the age of 5yrs old.
In plain English: The outdoor activity space must be enclosed by a fence or wall at least four feet high. Exceptions include programs that only offer after-school care in a public school classroom, programs that only offer alternate care or get-well care, and spaces used only by children five and older. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Dec 19, 2025
- Correction verified:
- Dec 22, 2025
- Technical assistance given:
- No
Medium High · Dec 19, 2025 · Inspection
746.4971(2) - Inflatables - Open Used According to Manufacturer's Instructions
The manufacture instructions for an open inflatable was not observed to be followed. 10 children were observed to be on the inflatable at one time and the youngest child playing was between 3-4 yrs old. NOTE: The instructions state no more than 1 child at a time and the minumum age is 4 yrs old.
Official text of rule 746.4971
- Corrected at inspection:
- No
- Correction date:
- Dec 19, 2025
- Correction verified:
- Dec 20, 2025
- Technical assistance given:
- No
High · Dec 19, 2025 · Inspection
746.4601(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
Two bouce houses were observed to be installed on concrete
In plain English: Indoor and outdoor play equipment must be arranged so caregivers can watch children at all times, used as the manufacturer directs, and anchored so it cannot tip or move. It may not have openings that can trap a child or catch clothing, or exposed pinch, crush, or shear points; climbing equipment and swings may not sit over bare asphalt or concrete, and raised platforms and steps need barriers or handrails as the rule specifies. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Dec 19, 2025
- Correction verified:
- Dec 20, 2025
- Technical assistance given:
- Yes
High · Dec 8, 2025 · Inspection
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
The diriver was observed returing from a bus run. After parking driver locked the door and walked inside the building without completing a safety check of the vehicle.
In plain English: A vehicle that seats eight or more, is used to transport children, and was bought or leased on or after December 31, 2013, must have an electronic child alarm that is installed and maintained per the maker's instructions and used on every trip with children. Before turning off the alarm at the rear of the vehicle, the driver or a designated employee must account for every child and walk through the vehicle to check that no child is left inside. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Dec 8, 2025
- Correction verified:
- Dec 19, 2025
- Technical assistance given:
- Yes
Medium High · Dec 8, 2025 · Inspection
746.1203(3)(C) - Janitorial duties
During the walkthrough, one caregiver was observed to be sweeping their room and another caregiver was observed moping their room. Both caregivers were supervising children.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 8, 2025
- Correction verified:
- Dec 19, 2025
- Technical assistance given:
- No
Medium High · Dec 8, 2025 · Inspection
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Based on the review of the fire drills. The operation has not completed an drill in under 3 minutes. All drills were completed in 5 minutes and one took 7 minutes to be completed.
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:
- Dec 22, 2025
- Correction verified:
- Dec 19, 2025
- Technical assistance given:
- Yes
Medium High · Dec 8, 2025 · Inspection
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director did not have current traning in transportation. Training expired 3/27/2025
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 10, 2025
- Correction verified:
- Dec 19, 2025
- Technical assistance given:
- No
Medium · Dec 8, 2025 · Inspection
746.3301(e) - Nutrition and Food Service - Second Serving
Children were observed asking for seconds. One child was given more food. The caregiver was told there was no more food for the other children.
In plain English: The center must serve children who eat table food regular meals and morning and afternoon snacks that follow the USDA Child and Adult Care Food Program meal patterns, and a child may not go more than three hours without being offered food unless asleep. Drinking water must always be available, sugary drinks are only for special occasions unless the program allows them, food may not be used as a reward, and a child may not be served any food listed on their food allergy emergency plan. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Dec 8, 2025
- Correction verified:
- Dec 19, 2025
- Technical assistance given:
- No
Medium High · Nov 24, 2025 · Investigation (report)
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Several dead roaches and droppings were observed on a drawer on on the floor in the kitchen area. One living roach was observed crawing on the drawer.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 15, 2025
- Correction verified:
- Dec 19, 2025
- Technical assistance given:
- No
Medium Low · Jan 21, 2025 · Assessment
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024, revealed the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jan 24, 2025
- Correction verified:
- Jan 21, 2025
- Technical assistance given:
- No
Medium · Aug 14, 2024 · Inspection
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A child was observed to be watching tv while eating breakfast. NOTE: Corrected at inspection, the television was turned off
Plain-English explanation above
- Corrected at inspection:
- Yes
- Correction date:
- Aug 14, 2024
- Technical assistance given:
- No
High · Aug 14, 2024 · Inspection
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
A 23 mo old was observed eating whole grapes.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 14, 2024
- Correction verified:
- Aug 22, 2024
- Technical assistance given:
- Yes
Medium High · Aug 8, 2024 · Investigation (report)
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed with 16 children 2y-6yr. The specified age group was 3yrs old. The caregiver was over ratio by 1.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 14, 2024
- Correction verified:
- Aug 22, 2024
- Technical assistance given:
- No
Medium · Aug 8, 2024 · Investigation (report)
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Staff records were reviewed for 5 caregivers. Training in the following areas: Emergency preparedness Building and physical premise safety hazardous materials abuse and neglect communicable diseases
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Aug 28, 2024
- Correction verified:
- Sep 10, 2024
- Technical assistance given:
- No
Medium · Aug 8, 2024 · Investigation (report)
746.603(a) - Children's Records Maintained
Records for 10 children was reviewed and observed to be missing the following: 4 did not have a health statement, one signed by the health care provider. 2 did not have address listed for emergency contact. 2 with listed diagnosed food allergies did not have an allergy plan on file. 1 did not have authorization for emergency medical treatment 1 did not have a special needs statement on file.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 28, 2024
- Correction verified:
- Sep 10, 2024
- Technical assistance given:
- No
Medium High · Aug 8, 2024 · Investigation (report)
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
2 booster seats manufactured in 2009 and expired 2019 were observed to be on the vehicle. NOTE: Corrected at inspection, the booster seats were disposed of during the inspection and new seats were purchased.
In plain English: Each child being transported must be secured in a car seat, booster seat, vest, harness, or seat belt that fits the child's age, height, and weight, meets federal crash-test standards, is installed per the maker's instructions, and has not expired, been damaged, or been in an accident. Children 12 and younger may not ride in the front seat. Official rule text
- Corrected at inspection:
- Yes
- Correction date:
- Aug 14, 2024
- Technical assistance given:
- Yes
Medium · Aug 8, 2024 · Investigation (report)
746.1311(a) - Director Annual Training 30 Hours Required
Director was observed to be missing the following trainings: Emergency preparedness Building and physical premise safety hazardous materials abuse and neglect communicable diseases Medication Allergy response
In plain English: A center director must complete 30 hours of training each year that fits the ages of the children served, including at least six hours on topics such as child development or guidance and discipline, at least one hour on preventing, recognizing, and reporting child abuse and neglect, and three to six hours on management or staff supervision depending on experience. At least six of the hours must be instructor-led. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Aug 28, 2024
- Correction verified:
- Sep 10, 2024
- Technical assistance given:
- No
Medium High · Aug 6, 2024 · Inspection
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
A can of spaghetti sauce dated 5/24/23 was observed to be open in the refrigerator. A gallon of milk dated 8/4/24 was observed in a second refrigerator.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 6, 2024
- Correction verified:
- Aug 13, 2024
- Technical assistance given:
- No
Medium · Aug 6, 2024 · Inspection
746.2203(a) - Written Activity Plans
A written activity plan was not observed in the school-age group.
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:
- Aug 6, 2024
- Correction verified:
- Aug 13, 2024
- Technical assistance given:
- No
Medium · Aug 6, 2024 · Inspection
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
A child was observed to be sleeping with a training cup.Milk was observed in the bottom of the cup. NOTE: The cup was removed from the child during the inspection
In plain English: Toddler areas must have age-appropriate seats, tables, and nap equipment, enough popular toys that toddlers are not forced to compete for them, and low shelves or containers they can reach on their own. Bottles and training cups must be labeled or assigned to each toddler and cleaned and sanitized between uses, and toddlers may never sleep or walk around with them. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Aug 6, 2024
- Correction verified:
- Aug 14, 2024
- Technical assistance given:
- No
Medium High · Aug 6, 2024 · Inspection
746.3407 - Maintenance of Building, Grounds and Equipment
In the school age room, A ceiling tile was observed to be missing and in need of repair. A large tarp was observed to be falling off of the playground cover.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 13, 2024
- Correction verified:
- Aug 13, 2024
- Technical assistance given:
- No
Medium · Aug 6, 2024 · Inspection
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A television in the school-age group was observed to be on and napmats were observed on the floor. During the walkthrough caregivers were observed removing the school age children and taking them outside. According to the caregiver in charge, they only watched for 15 minutes beucase they didn't want to sleep.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 6, 2024
- Correction verified:
- Aug 14, 2024
- Technical assistance given:
- No
Medium High · Aug 6, 2024 · Inspection
746.3001(1) - Field Trips - Signed Permission
One permission slip reviewed for a field trip did not include the child's name
Official text of rule 746.3001
- Corrected at inspection:
- No
- Correction date:
- Aug 6, 2024
- Correction verified:
- Aug 14, 2024
- Technical assistance given:
- No
Medium High · Aug 6, 2024 · Inspection
746.3001(2) - Field Trips - Emergency Medical Forms
Emergency medical authorization for each child transported on a field trip was not available. Emergency and parent contact information was not listed for 2 children.
Official text of rule 746.3001
- Corrected at inspection:
- No
- Correction date:
- Aug 6, 2024
- Correction verified:
- Aug 14, 2024
- Technical assistance given:
- No
Medium High · Aug 6, 2024 · Inspection
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
A bowl of peeled manderine oranges and a can of tomato sauce was observed to be open and uncovered in the refrigerator. In the freezer, a bag of fish sticks was observed to be open and not properly sealed.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 6, 2024
- Correction verified:
- Aug 14, 2024
- Technical assistance given:
- No
Medium High · Aug 6, 2024 · Inspection
746.3407(4) - Sanitize Sleeping Equipment
Several broken and torn nap mats were observed in the pre-k group and school age group. The torn mats exposed the foam padding underneath and could not be properly sanitized.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 13, 2024
- Correction verified:
- Aug 13, 2024
- Technical assistance given:
- No
Medium · Aug 6, 2024 · Inspection
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
A copy of the montly menu was not observed to be posted in a prominent and publicly accessible place.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 6, 2024
- Correction verified:
- Aug 13, 2024
- Technical assistance given:
- Yes
Medium · Aug 6, 2024 · Inspection
746.3313(1) - Daily Menus - Record Comparable Substitutions
Menu substitions were not observed to be recorded. The posted menu in the kitchen stated lunch for 8/6 included mangos, carrots, bread, turkey, and ham. Children in care were served spaghetti, manderine, and mixed veggies.
Official text of rule 746.3313
- Corrected at inspection:
- No
- Correction date:
- Aug 7, 2024
- Correction verified:
- Aug 13, 2024
- Technical assistance given:
- Yes
Medium High · Aug 6, 2024 · Inspection
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
The caregiver in charge in the director's absence did not have access to field trip information requested by Child Care Regulation. The caregiver also could not access the keys to the vehicles used for transportation during the visit.
In plain English: Whenever the director is away during operating hours, a qualified caregiver or director must be named to be in charge, and that person must know their duties and for how long, have the information needed to contact parents and authorities, and have authority to run the center. All employees must know who is in charge, and for a long absence the center must name someone who meets director qualifications and report that person to the state. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Aug 12, 2024
- Correction verified:
- Aug 13, 2024
- Technical assistance given:
- Yes
Medium High · Aug 6, 2024 · Inspection
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A box fan was observed to be on the floor and in reach of children.
In plain English: All areas children can reach must be free of hazards. The rule lists examples such as childproof covers on outlets for children under five, heaters and fans mounted out of reach or guarded, poisonous plants kept out of reach, pools, buckets, and other water kept away from children, and TVs anchored so they cannot tip over. Official rule text · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Aug 6, 2024
- Correction verified:
- Aug 13, 2024
- Technical assistance given:
- No
High · Mar 22, 2024 · Assessment
746.1003(1) - Director Responsibilities - Operate in Compliance
The operation failed to operate in compliance with the Minimum Standards regarding training requirements when the director provided altered documentation related to transportation training.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 22, 2024
- Correction verified:
- Apr 5, 2024
- Technical assistance given:
- Yes
Medium High · Mar 14, 2024 · Assessment
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation training was not available for the director who provided transportation for children.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 15, 2024
- Correction verified:
- Mar 19, 2024
- Technical assistance given:
- No
Medium High · Mar 14, 2024 · Assessment
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have current CPR. Training expired 11/30/2023
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 15, 2024
- Correction verified:
- Mar 19, 2024
- Technical assistance given:
- No
Medium High · Mar 14, 2024 · Assessment
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have current 1st aid training. Training expired 11/30/2023
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 15, 2024
- Correction verified:
- Mar 18, 2024
- Technical assistance given:
- No
Medium High · Mar 14, 2024 · Assessment
746.605(6) - Required Admission Information - Emergency Contact
Of the 5 records reviewed for children, one did not have the address listed for an emergency contact.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Mar 15, 2024
- Correction verified:
- Mar 18, 2024
- Technical assistance given:
- No
Medium High · Feb 20, 2024 · Inspection
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have current CPR. Training expired 11/30/2023
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 12, 2024
- Correction verified:
- Mar 14, 2024
- Technical assistance given:
- No
Medium High · Feb 20, 2024 · Inspection
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have current 1st aid training. Training expired 11/30/2023
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 12, 2024
- Correction verified:
- Mar 14, 2024
- Technical assistance given:
- No
Medium High · Feb 20, 2024 · Inspection
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation training was not available for the director who provided transportation for children.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 1, 2024
- Correction verified:
- Mar 14, 2024
- Technical assistance given:
- Yes
Medium High · Feb 20, 2024 · Inspection
746.605(6) - Required Admission Information - Emergency Contact
Of the 5 records reviewed for children, one did not have the address listed for an emergency contact.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Feb 20, 2024
- Correction verified:
- Mar 14, 2024
- Technical assistance given:
- No
High · Feb 13, 2024 · Investigation (report)
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the investigation, a caregiver failed to use good judgement when they placed an infant in a baby jumper to stop them from removing the shelves from a refrigerator located in the classroom. The infant exceeded the height and weight limits listed by the manufacture. This resulted in the jumper tipping over with the infant inside. The caregiver did not immediately give aid and continued to speak with a parent that was present in the room. The caregiver also failed to use self-control with they used profane and inappropriate language in the presence of children after being instructed by a food program representative that the snack prepared for the infants could not be served.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 1, 2024
- Correction verified:
- Mar 12, 2024
- Technical assistance given:
- Yes
High · Feb 13, 2024 · Investigation (report)
746.1003(4) - Director Responsibilities - Employees Supervised
Based on the information obtained during the investigation, the director failed to ensure all employees were supervised. The director was unaware an incident where a caregiver placed an infant in a baby jumper that tipped over with the infant inside. The director was also not aware of incidents were the a caregiver left infants unattended on a diaper changing table, placed prohibited items (boppy pillows, bottles, and blankets) in cribs with infants, used profane and inappropriate language in the presence of children . According to the director, they were not aware of anything going on with the caregiver until CCR informed them of the allegations.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 1, 2024
- Correction verified:
- Mar 12, 2024
- Technical assistance given:
- Yes
High · Feb 13, 2024 · Investigation (report)
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the investigation, a caregiver was allowed access to children prior to receiving notification of eligibility from the Centralized Background Check Unit. The caregiver provided care to children from 1/29-1/31. The background check was not submitted until 1/30. The operation did not receive results of the background check until 2/12.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 1, 2024
- Correction verified:
- Mar 1, 2024
- Technical assistance given:
- Yes
Medium High · Feb 13, 2024 · Investigation (report)
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Based on the information obtained during the investigation, a caregiver with no prior experience, hired 1/29/24, was in care of children and counted in ratio before completing at least 8 hours of preservice training.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Mar 1, 2024
- Correction verified:
- Mar 1, 2024
- Technical assistance given:
- Yes
Medium Low · Jan 18, 2024 · Assessment
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jan 19, 2024
- Correction verified:
- Jan 19, 2024
- Technical assistance given:
- No
Medium High · Aug 25, 2023 · Inspection
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
A bottle of disinfectant spray was accessible to children in care. This was corrected at inspection.
Plain-English explanation above
- Corrected at inspection:
- Yes
- Correction date:
- Aug 25, 2023
- Technical assistance given:
- No
Medium · Aug 25, 2023 · Inspection
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
The seats in the kidney shaped table in the toddler classroom are not equipped with safety straps.
In plain English: The rule requires tables and chairs used by children to be "safe," easy to clean, and the right height and size for each age group. If the manufacturer requires straps on a chair, they must be fastened whenever a child uses it. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Sep 1, 2023
- Correction verified:
- Sep 11, 2023
- Technical assistance given:
- No
Medium · Aug 25, 2023 · Inspection
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
A follow-up inspection was conducted and compliance was not met. The school-age, pre-k and toddler classrooms do not have activity plans that include specifc activities and dates.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 1, 2023
- Correction verified:
- Sep 5, 2023
- Technical assistance given:
- Yes
Medium · Aug 25, 2023 · Inspection
746.901 - Required Personnel Records
A follow-up inspection was completed and compliance was not met. Five lacked a signed statement that a copy of the personnel and operational policies were received and one lacked a notarized affidavit.
Plain-English explanation above · rule revised August 2024
- Corrected at inspection:
- No
- Correction date:
- Sep 1, 2023
- Correction verified:
- Sep 11, 2023
- Technical assistance given:
- No
Medium · Aug 25, 2023 · Inspection
746.611(b) - Health Statement on File within 1 Week of Admission
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Four children's records lack a health statement.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 1, 2023
- Correction verified:
- Sep 11, 2023
- Technical assistance given:
- No
High · Aug 25, 2023 · Inspection
746.201(1) - Policies Comply with Rules
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The folloiwng infromaiton is missing from the operational polciies: 1. Procedures for handling medical emergencies 2 Procedures for parental notifications 3. Procedures for parents to review the most recent Licensing inspection report and a copy of Minimum Standards 4. The correct contact information for tLicensing website. 5. Requirements for staff vaccinations 6. Procedures for providing inclusive services for children with special care needs 7. Statement that the center is in a gang free zone. 8. Staff requirements for recognizing, reporting the signs and symptoms of abuse and neglect, things the center will do to increase staff and parent awareness. 9. Benefits of outdoor play, type of activities the children will participate in while outside, recommended clothing and footwear and the plan for physical activity when the weather prevents the children from going outside
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 1, 2023
- Correction verified:
- Sep 11, 2023
- Technical assistance given:
- Yes
Medium High · Aug 25, 2023 · Inspection
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Six staff do not have signed documentation by the staff and the trainer that orienatin to the center was completed. Pictures were taken.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Sep 1, 2023
- Correction verified:
- Sep 11, 2023
- Technical assistance given:
- No
High · Aug 25, 2023 · Inspection
746.613(a) - Required Immunizations
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Three children's records were behind with immunizations.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 1, 2023
- Correction verified:
- Sep 11, 2023
- Technical assistance given:
- No
Medium High · Aug 25, 2023 · Inspection
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Loose-fill surfacing has not been added to the playground use zones.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 1, 2023
- Correction verified:
- Sep 11, 2023
- Technical assistance given:
- Yes
Medium Low · Aug 25, 2023 · Inspection
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. A list of current employees is not posted.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 1, 2023
- Correction verified:
- Sep 5, 2023
- Technical assistance given:
- No
Medium · Aug 25, 2023 · Inspection
746.603(a)(2) - Children's Records - Admission Information
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The folloiwng information was missing: 1. One lacked a hre date 2. Three lacked infromation on special needs.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 1, 2023
- Correction verified:
- Sep 11, 2023
- Technical assistance given:
- No
Medium · Aug 25, 2023 · Inspection
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The school-age children were watching televiosn during rest time. This was corrected at inspection.
Plain-English explanation above
- Corrected at inspection:
- Yes
- Correction date:
- Aug 25, 2023
- Technical assistance given:
- No
Medium High · Aug 25, 2023 · Inspection
746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The evacuation diagram does not show the relocation area inside of the building in the event of severe weather.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 1, 2023
- Correction verified:
- Sep 5, 2023
- Technical assistance given:
- No
Medium · Aug 8, 2023 · Inspection
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director and one staff are not documenting the daye and hours worked.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 8, 2023
- Correction verified:
- Aug 25, 2023
- Technical assistance given:
- No
Medium Low · Aug 8, 2023 · Inspection
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A list of current employees is not posted.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 8, 2023
- Correction verified:
- Aug 25, 2023
- Technical assistance given:
- No
Medium · Aug 8, 2023 · Inspection
746.611(b) - Health Statement on File within 1 Week of Admission
Of the 10 children's records evaluated, 7 lacked a health statement.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 22, 2023
- Correction verified:
- Aug 25, 2023
- Technical assistance given:
- Yes
Medium High · Aug 8, 2023 · Inspection
746.207(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Parents were not notified at the time of enrollment that the center does not have liability insurance.
Official text of rule 746.207
- Corrected at inspection:
- No
- Correction date:
- Aug 22, 2023
- Correction verified:
- Aug 25, 2023
- Technical assistance given:
- Yes
Medium · Aug 8, 2023 · Inspection
746.901 - Required Personnel Records
Of the 7 staff records evaluated, the following information was missing: 1. All lacked a hire date 2. All lacked notarized affidavits 3. Five lacked a signed statement that a copy of the operation and personnel policies were received.
Plain-English explanation above · rule revised August 2024
- Corrected at inspection:
- No
- Correction date:
- Aug 22, 2023
- Correction verified:
- Aug 25, 2023
- Technical assistance given:
- No
Medium High · Aug 8, 2023 · Inspection
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Of the 7 staff records evaluated, 1 staff has not completed 8 clock hours of pre-service training prior to being counted in the child/staff ratios.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Aug 22, 2023
- Correction verified:
- Aug 25, 2023
- Technical assistance given:
- Yes
Medium High · Aug 8, 2023 · Inspection
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill surfacing on one playground has been overgrown by grass.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 22, 2023
- Correction verified:
- Aug 25, 2023
- Technical assistance given:
- Yes
Medium High · Aug 8, 2023 · Inspection
746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The evacuation diagram does not show the relocation area inside of the building in the event of severe weather.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 9, 2023
- Correction verified:
- Aug 25, 2023
- Technical assistance given:
- No
Medium · Aug 8, 2023 · Inspection
746.405(4) - Required posting of Emergency Telephone numbers- Local Licensing Office Phone Number
The correct contact infromation for the local Child Care Regulation office is not posted.
Official text of rule 746.405
- Corrected at inspection:
- No
- Correction date:
- Aug 8, 2023
- Correction verified:
- Aug 25, 2023
- Technical assistance given:
- No
Medium · Aug 8, 2023 · Inspection
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
The actuvity plans do not include the specific activities for each age group.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 22, 2023
- Correction verified:
- Aug 25, 2023
- Technical assistance given:
- Yes
Medium · Aug 8, 2023 · Inspection
746.603(a)(2) - Children's Records - Admission Information
Of the 10 children's records evaluated, the following information was missing: 1. All lacked the date of admission 2. One lacked the name, address and phone number of the emergency contact. 3. Two lacked the address of the emergency contact 4. One lacked the phone number for the people that can pick up the child 5. All lacked the required new information regarding special needs and water activities 6. Three lacked a shot record 7. One lacked a vision and hearing screening
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 22, 2023
- Correction verified:
- Aug 25, 2023
- Technical assistance given:
- No
High · Aug 8, 2023 · Inspection
746.613(a) - Required Immunizations
Of the 10 children's records evaluated, 4 were behind with immunizations.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 22, 2023
- Correction verified:
- Aug 25, 2023
- Technical assistance given:
- Yes
High · Aug 8, 2023 · Inspection
746.201(1) - Policies Comply with Rules
The following information was missing from the operational policies: 1. Procedures for handling medical emergencies 2 Procedures for parental notifications 3. Procedures for parents to review the most recent Licensing inspection report and a copy of Minimum Standards 4. The correct contact information for the local Licensing office and website 5. Emergency Preparedness plan 6. Requirements for staff vaccinations 7. Procedures for providing inclusive services for children with special care needs 8. Statement that the center is in a gang free zone. 9. Staff requirements for recognizing, reporting the signs and symptoms of abuse and neglect, things the center will do to increase staff and parent awareness. 10. Benefits of outdoor play, type of activities the children will participate in while outside, recommended clothing and footwear and the plan for physical activity when the weather prevents the children from going outside
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 22, 2023
- Correction verified:
- Aug 25, 2023
- Technical assistance given:
- Yes
Medium High · Aug 8, 2023 · Inspection
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the 7 staff records evaluated, 5 have not completed an orientation to the center.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Aug 22, 2023
- Correction verified:
- Aug 25, 2023
- Technical assistance given:
- Yes