Pinnacle Montessori

During the course of the investigation, it was determined that a child was left unsupervised for four minutes.

Resolution: Corrected: 2026-02-24

During the course of the investigation, it was determined that a child was left unsupervised for four minutes.

Resolution: Corrected: 2026-02-24

During the course of the investigation, it was determined that a child was left unsupervised for four minutes.

Resolution: Corrected: 2026-02-24

Two children were sleeping on mats that were torn.

Resolution: Corrected: 2026-02-16

The operation did not have emergency medical transport and treatment authorization forms for each child being transported.

Resolution: Corrected: 2026-02-13

The side door of the van used to transport children does not open.

Resolution: Corrected: 2026-02-23

Two children were sleeping on mats that were torn.

Resolution: Corrected: 2026-02-16

The operation did not have emergency medical transport and treatment authorization forms for each child being transported.

Resolution: Corrected: 2026-02-13

The side door of the van used to transport children does not open.

Resolution: Corrected: 2026-02-23

The side door of the van used to transport children does not open.

Resolution: Corrected: 2026-02-23

Two children were sleeping on mats that were torn.

Resolution: Corrected: 2026-02-16

The operation did not have emergency medical transport and treatment authorization forms for each child being transported.

Resolution: Corrected: 2026-02-13

It was observed in room 2 that a cabinet was missing a drawer door, creating a hazard. One chair in room 8 was observed broken. One wheel on a scooter board was missing. The boards on two garden beds were observed broken, creating a harzard. The bottom of the metal fence located in the garden play area was bent, creating a tripping hazard. Several boards on the wooden fence had nails that were protuding. Note: The wooden chair was removed from the classroom, the scooter was removed from the playground, and the drawer was fixed during inspection.

Resolution: Corrected: 2026-02-05

It was observed in room 2 that a cabinet was missing a drawer door, creating a hazard. One chair in room 8 was observed broken. One wheel on a scooter board was missing. The boards on two garden beds were observed broken, creating a harzard. The bottom of the metal fence located in the garden play area was bent, creating a tripping hazard. Several boards on the wooden fence had nails that were protuding. Note: The wooden chair was removed from the classroom, the scooter was removed from the playground, and the drawer was fixed during inspection.

Resolution: Corrected: 2026-02-05

It was observed that classroom 2 was out of ratio. Three caregiver's had 11 children in care. The ages of the children 4 month, 4 month, 7 month, 7 month, 9 month, 11 month, 11 month, 11 month, 12 month, 13 month, and 14 month old.

Resolution: Corrected: 2026-01-22

The operation did not have a current fire inspection.

Resolution: Corrected: 2026-03-13

It was observed that classroom 2 was out of ratio. Three caregiver's had 11 children in care. The ages of the children 4 month, 4 month, 7 month, 7 month, 9 month, 11 month, 11 month, 11 month, 12 month, 13 month, and 14 month old.

Resolution: Corrected: 2026-01-22

It was observed in room 2 that a cabinet was missing a drawer door, creating a hazard. One chair in room 8 was observed broken. One wheel on a scooter board was missing. The boards on two garden beds were observed broken, creating a harzard. The bottom of the metal fence located in the garden play area was bent, creating a tripping hazard. Several boards on the wooden fence had nails that were protuding. Note: The wooden chair was removed from the classroom, the scooter was removed from the playground, and the drawer was fixed during inspection.

Resolution: Corrected: 2026-02-05

The operation did not have a current fire inspection.

Resolution: Corrected: 2026-03-13

It was observed that classroom 2 was out of ratio. Three caregiver's had 11 children in care. The ages of the children 4 month, 4 month, 7 month, 7 month, 9 month, 11 month, 11 month, 11 month, 12 month, 13 month, and 14 month old.

Resolution: Corrected: 2026-01-22

The operation did not have a current fire inspection.

Resolution: Corrected: 2026-03-13

RECITE; Two staff member files reviewed did not have first aid and CPR training available for review.

Resolution: Corrected: 2026-01-05

RECITE; Two staff member files reviewed did not have first aid and CPR training available for review.

Resolution: Corrected: 2026-01-05

RECITE; Two staff member files reviewed did not have first aid and CPR training available for review.

Resolution: Corrected: 2026-01-05

During inspection I observed a chair was broken. Note: Corrected at inspection when chair was removed.

Resolution: Corrected at inspection

During inspection I observed a chair was broken. Note: Corrected at inspection when chair was removed.

Resolution: Corrected at inspection

During inspection I observed a chair was broken. Note: Corrected at inspection when chair was removed.

Resolution: Corrected at inspection

A caregiver who had direct access to children in care was found by the Centralized Background Check Unit to be ineligible to be present at operation. Note: This was corrected at inspection when the caregiver was sent home.

Resolution: Corrected: 2025-12-16

A caregiver who had direct access to children in care was found by the Centralized Background Check Unit to be ineligible to be present at operation. Note: This was corrected at inspection when the caregiver was sent home.

Resolution: Corrected: 2025-12-16

A caregiver who had direct access to children in care was found by the Centralized Background Check Unit to be ineligible to be present at operation. Note: This was corrected at inspection when the caregiver was sent home.

Resolution: Corrected: 2025-12-16

Wire fencing was accessible behind a garden area on the playground and the fencing of the garden area was in need of repair due to becoming loose. A play area behind another garden area had two wooden boards on the ground, with exposed screws and a container was also in the play area containing dried cement with a rod sticking out.

Resolution: Corrected: 2025-11-24

Wire fencing was accessible behind a garden area on the playground and the fencing of the garden area was in need of repair due to becoming loose. A play area behind another garden area had two wooden boards on the ground, with exposed screws and a container was also in the play area containing dried cement with a rod sticking out.

Resolution: Corrected: 2025-11-24

Wire fencing was accessible behind a garden area on the playground and the fencing of the garden area was in need of repair due to becoming loose. A play area behind another garden area had two wooden boards on the ground, with exposed screws and a container was also in the play area containing dried cement with a rod sticking out.

Resolution: Corrected: 2025-11-24

The operation did not have updated infant feeding instructions for the 9 infants enrolled.

Resolution: Corrected: 2025-11-13

One file reviewed lacked notarized affidavit.

Resolution: Corrected: 2025-11-13

Two staff member files reviewed did not have first aid and CPR training available for review.

Resolution: Corrected: 2025-11-27

Director lacked 25 hours of annual training.

Resolution: Corrected: 2025-11-27

The director credential expired on 9/30/2025.

Resolution: Corrected: 2025-11-20

Two staff member files reviewed did not have first aid and CPR training available for review.

Resolution: Corrected: 2025-11-27

One file reviewed lacked notarized affidavit.

Resolution: Corrected: 2025-11-13

The operation did not have updated infant feeding instructions for the 9 infants enrolled.

Resolution: Corrected: 2025-11-13

Director lacked 25 hours of annual training.

Resolution: Corrected: 2025-11-27

The director credential expired on 9/30/2025.

Resolution: Corrected: 2025-11-20

Two staff member files reviewed did not have first aid and CPR training available for review.

Resolution: Corrected: 2025-11-27

One file reviewed lacked notarized affidavit.

Resolution: Corrected: 2025-11-13

The operation did not have updated infant feeding instructions for the 9 infants enrolled.

Resolution: Corrected: 2025-11-13

Director lacked 25 hours of annual training.

Resolution: Corrected: 2025-11-27

The director credential expired on 9/30/2025.

Resolution: Corrected: 2025-11-20

The wooden garden bed was observed with broken wooden boards that had nails that were protouding out. I observed two pieces of broken wood in the garden. I observed a wooden board with a nail protuding out, in the garden outside by the cabinet located outside the classroom door.

Resolution: Corrected: 2025-11-04

It was deteremined that caregiver in room 4 had 7 infants in care. The infants are 13 month, 13 months, 13 months, 14 month, 14 months, 14 months and 15 months old. Based of ages of the infants caregiver can only have 5 children to herself.

Resolution: Corrected: 2025-10-28

The operation failed to follow the probation conditions on ratios and health practices. The infant room 4 was observed out of ratio when one caregiver had 7 infants napping. The wooden garden bed was broken with nails protuding, two broken pieces of wood, and a wooden board with a nail protuding was observed in the garden.

Resolution: Corrected: 2025-10-28

The wooden garden bed was observed with broken wooden boards that had nails that were protouding out. I observed two pieces of broken wood in the garden. I observed a wooden board with a nail protuding out, in the garden outside by the cabinet located outside the classroom door.

Resolution: Corrected: 2025-11-04

It was deteremined that caregiver in room 4 had 7 infants in care. The infants are 13 month, 13 months, 13 months, 14 month, 14 months, 14 months and 15 months old. Based of ages of the infants caregiver can only have 5 children to herself.

Resolution: Corrected: 2025-10-28

The operation failed to follow the probation conditions on ratios and health practices. The infant room 4 was observed out of ratio when one caregiver had 7 infants napping. The wooden garden bed was broken with nails protuding, two broken pieces of wood, and a wooden board with a nail protuding was observed in the garden.

Resolution: Corrected: 2025-10-28

The operation failed to follow the probation conditions on ratios and health practices. The infant room 4 was observed out of ratio when one caregiver had 7 infants napping. The wooden garden bed was broken with nails protuding, two broken pieces of wood, and a wooden board with a nail protuding was observed in the garden.

Resolution: Corrected: 2025-10-28

It was deteremined that caregiver in room 4 had 7 infants in care. The infants are 13 month, 13 months, 13 months, 14 month, 14 months, 14 months and 15 months old. Based of ages of the infants caregiver can only have 5 children to herself.

Resolution: Corrected: 2025-10-28

The wooden garden bed was observed with broken wooden boards that had nails that were protouding out. I observed two pieces of broken wood in the garden. I observed a wooden board with a nail protuding out, in the garden outside by the cabinet located outside the classroom door.

Resolution: Corrected: 2025-11-04

Based on the DFPS investigation, a two-year-old child cut their finger on a paper cutter that was stored accessible to children in the classroom.

Resolution: Corrected: 2025-12-10

Based on the DFPS investigation, a two-year-old child cut their finger on a paper cutter that was stored accessible to children in the classroom.

Resolution: Corrected: 2025-12-10

Based on the DFPS investigation, a caregiver left a classroom to inform the director of an injury that occurred in the classroom, leaving the second caregiver over ratio by three children. Caregiver was left alone with fourteen children with a specified age group of two years.

Resolution: Corrected: 2025-12-10

Based on the DFPS investigation, caregivers were facing away from the children. One caregiver was prepping lunch, and the other caregiver was assisting children in the restroom. Neither caregiver was visually aware of the children in the classroom.

Resolution: Corrected: 2025-12-10

Based on the DFPS investigation, a two-year-old child cut their finger on a paper cutter that was stored accessible to children in the classroom.

Resolution: Corrected: 2025-12-10

Based on the DFPS investigation, a caregiver left a classroom to inform the director of an injury that occurred in the classroom, leaving the second caregiver over ratio by three children. Caregiver was left alone with fourteen children with a specified age group of two years.

Resolution: Corrected: 2025-12-10

Based on the DFPS investigation, caregivers were facing away from the children. One caregiver was prepping lunch, and the other caregiver was assisting children in the restroom. Neither caregiver was visually aware of the children in the classroom.

Resolution: Corrected: 2025-12-10

Based on the DFPS investigation, a caregiver left a classroom to inform the director of an injury that occurred in the classroom, leaving the second caregiver over ratio by three children. Caregiver was left alone with fourteen children with a specified age group of two years.

Resolution: Corrected: 2025-12-10

Based on the DFPS investigation, caregivers were facing away from the children. One caregiver was prepping lunch, and the other caregiver was assisting children in the restroom. Neither caregiver was visually aware of the children in the classroom.

Resolution: Corrected: 2025-12-10

Three medications were stored in the first aid cabinet which belonged to children that were no longer enrolled and another medication was stored in a basket that expired on 8/8/25. Note: This was corrected at inspection when the director removed the medications from storage area to discard.

Resolution: Corrected at inspection

Three of ten children's records reviewed did not have current immunization records on file at time of review.

Resolution: Corrected: 2025-10-30

The operation was not equipped with a carbon monoxide detector.

Resolution: Corrected: 2025-10-27

Three medications were stored in the first aid cabinet which belonged to children that were no longer enrolled and another medication was stored in a basket that expired on 8/8/25. Note: This was corrected at inspection when the director removed the medications from storage area to discard.

Resolution: Corrected at inspection

Three medications were stored in the first aid cabinet which belonged to children that were no longer enrolled and another medication was stored in a basket that expired on 8/8/25. Note: This was corrected at inspection when the director removed the medications from storage area to discard.

Resolution: Corrected at inspection

Three of ten children's records reviewed did not have current immunization records on file at time of review.

Resolution: Corrected: 2025-10-30

The operation was not equipped with a carbon monoxide detector.

Resolution: Corrected: 2025-10-27

Three of ten children's records reviewed did not have current immunization records on file at time of review.

Resolution: Corrected: 2025-10-30

The operation was not equipped with a carbon monoxide detector.

Resolution: Corrected: 2025-10-27

A section of the ceiling was missing half of a ceiling tile in the Mesquite classroom due to a leaking air conditioner unit. Ceiling tiles were also observed with yellow stains in the Maple, Willow, Oak, and Mesquite classrooms.

Resolution: Corrected: 2025-10-10

A section of the ceiling was missing half of a ceiling tile in the Mesquite classroom due to a leaking air conditioner unit. Ceiling tiles were also observed with yellow stains in the Maple, Willow, Oak, and Mesquite classrooms.

Resolution: Corrected: 2025-10-10

A section of the ceiling was missing half of a ceiling tile in the Mesquite classroom due to a leaking air conditioner unit. Ceiling tiles were also observed with yellow stains in the Maple, Willow, Oak, and Mesquite classrooms.

Resolution: Corrected: 2025-10-10

The wooden fence in the playground has several screws that are protoding, and several wooden boards on the fence were oberved to be popping out of place, exposing the screws. During inspection it was observed in the garden area, a wooden board on the ground with a screw that was protuding out, creating a hazard.

Resolution: Corrected: 2025-09-11

Three of ten children's records reviewed lacked health statement.

Resolution: Corrected: 2025-09-11

Three of ten children's records reviewed lacked health statement.

Resolution: Corrected: 2025-09-11

The wooden fence in the playground has several screws that are protoding, and several wooden boards on the fence were oberved to be popping out of place, exposing the screws. During inspection it was observed in the garden area, a wooden board on the ground with a screw that was protuding out, creating a hazard.

Resolution: Corrected: 2025-09-11

Three of ten children's records reviewed lacked health statement.

Resolution: Corrected: 2025-09-11

The wooden fence in the playground has several screws that are protoding, and several wooden boards on the fence were oberved to be popping out of place, exposing the screws. During inspection it was observed in the garden area, a wooden board on the ground with a screw that was protuding out, creating a hazard.

Resolution: Corrected: 2025-09-11

The operational polices did not include information regarding Procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2025-03-13

Two individuals who is no longer associated with the operation, (the first as of Feb. 1, 2025 and the second as of Feb. 21, 2025), have active background checks under the operation.

Resolution: Corrected at inspection

Two individuals who is no longer associated with the operation, (the first as of Feb. 1, 2025 and the second as of Feb. 21, 2025), have active background checks under the operation.

Resolution: Corrected at inspection

The operational polices did not include information regarding Procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2025-03-13

The operational polices did not include information regarding Procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2025-03-13

Two individuals who is no longer associated with the operation, (the first as of Feb. 1, 2025 and the second as of Feb. 21, 2025), have active background checks under the operation.

Resolution: Corrected at inspection

Caregivers did not have all of the required training at the time of inspection.

Resolution: Corrected: 2024-12-16

Five out of ten records reviewed did not have current immunization records on file at time of review.

Resolution: Corrected: 2024-12-13

The operation did not have documented that the fire extinguishers had been inspected.

Resolution: Corrected: 2024-11-28

The operation did not have a current sanitation inspection on file at time of review.

Resolution: Corrected: 2024-12-31

Three out of the ten records reviewed did not have education qualification requirements on file at the time of review.

Resolution: Corrected: 2024-12-06

The operation did not have documented that the fire extinguishers had been inspected.

Resolution: Corrected: 2024-11-28

The operation did not have a current sanitation inspection on file at time of review.

Resolution: Corrected: 2024-12-31

Caregivers did not have all of the required training at the time of inspection.

Resolution: Corrected: 2024-12-16

Three out of the ten records reviewed did not have education qualification requirements on file at the time of review.

Resolution: Corrected: 2024-12-06

Five out of ten records reviewed did not have current immunization records on file at time of review.

Resolution: Corrected: 2024-12-13

The operation did not have documented that the fire extinguishers had been inspected.

Resolution: Corrected: 2024-11-28

Five out of ten records reviewed did not have current immunization records on file at time of review.

Resolution: Corrected: 2024-12-13

The operation did not have a current sanitation inspection on file at time of review.

Resolution: Corrected: 2024-12-31

Caregivers did not have all of the required training at the time of inspection.

Resolution: Corrected: 2024-12-16

Three out of the ten records reviewed did not have education qualification requirements on file at the time of review.

Resolution: Corrected: 2024-12-06

Through the investigation process it was determined that two children were left unattended for one - two minutes.

Resolution: Corrected: 2024-12-05

Through the investigation process it was determined that two children were left unattended for one - two minutes.

Resolution: Corrected: 2024-12-05

Through the investigation process it was determined that two children were left unattended for one - two minutes.

Resolution: Corrected: 2024-12-05

A health inspection has not been obtained within the past 12 months.

Resolution: Corrected: 2024-12-20

Activity plans for infants have not been created.

Resolution: Corrected: 2024-11-22

The carbon monoxide detector was not checked for the month of October.

Resolution: Corrected: 2024-11-06

Two caregivers were observed caring for children without an eligible background check result.

Resolution: Corrected: 2024-11-06

Spray bottles containing diluted bleach solution were observed accessible to the children in care. Note: This was corrected at inspection as the bottles were placed in a high cabinet.

Resolution: Corrected: 2024-11-06

Garbage was observed accessible to the children in care as the lid on the trash did not completely close. Note: This was corrected at inspection as the trash can was replaced during inspection.

Resolution: Corrected: 2024-11-06

A health inspection has not been obtained within the past 12 months.

Resolution: Corrected: 2024-12-20

Two caregivers were observed caring for children without an eligible background check result.

Resolution: Corrected: 2024-11-06

The carbon monoxide detector was not checked for the month of October.

Resolution: Corrected: 2024-11-06

Two caregivers were observed caring for children without an eligible background check result.

Resolution: Corrected: 2024-11-06

Garbage was observed accessible to the children in care as the lid on the trash did not completely close. Note: This was corrected at inspection as the trash can was replaced during inspection.

Resolution: Corrected: 2024-11-06

A health inspection has not been obtained within the past 12 months.

Resolution: Corrected: 2024-12-20

Activity plans for infants have not been created.

Resolution: Corrected: 2024-11-22

Spray bottles containing diluted bleach solution were observed accessible to the children in care. Note: This was corrected at inspection as the bottles were placed in a high cabinet.

Resolution: Corrected: 2024-11-06

The carbon monoxide detector was not checked for the month of October.

Resolution: Corrected: 2024-11-06

Activity plans for infants have not been created.

Resolution: Corrected: 2024-11-22

Spray bottles containing diluted bleach solution were observed accessible to the children in care. Note: This was corrected at inspection as the bottles were placed in a high cabinet.

Resolution: Corrected: 2024-11-06

Garbage was observed accessible to the children in care as the lid on the trash did not completely close. Note: This was corrected at inspection as the trash can was replaced during inspection.

Resolution: Corrected: 2024-11-06

It was determined in the investigation that an incident where a child was unsupervised was not reported to CCR.

Resolution: Corrected: 2024-11-14

It was determined in the investigation that an incident where a child was unsupervised was not reported to CCR.

Resolution: Corrected: 2024-11-14

It was determined through an investigation that proper supervision was not practiced when a child was able to get out of a gated area, unsupervised.

Resolution: Corrected: 2024-11-14

It was determined through an investigation that an occurrence of improper supervision was not documented.

Resolution: Corrected: 2024-11-14

It was determined through an investigation that an occurrence of improper supervision was not documented.

Resolution: Corrected: 2024-11-14

It was determined in the investigation that an incident where a child was unsupervised was not reported to CCR.

Resolution: Corrected: 2024-11-14

It was determined through an investigation that proper supervision was not practiced when a child was able to get out of a gated area, unsupervised.

Resolution: Corrected: 2024-11-14

It was determined through an investigation that an occurrence of improper supervision was not documented.

Resolution: Corrected: 2024-11-14

It was determined through an investigation that proper supervision was not practiced when a child was able to get out of a gated area, unsupervised.

Resolution: Corrected: 2024-11-14

It was determined in an investigation that the operation did not administer medication as advised on the prescription label.

Resolution: Corrected: 2024-10-16

It was determined in an investigation that the operation did not administer medication as advised on the prescription label.

Resolution: Corrected: 2024-10-16

It was determined in an investigation that the operation did not administer medication as advised on the prescription label.

Resolution: Corrected: 2024-10-16

Ceilings tiles were observed still damaged due to a water leak in the ceiling.

Resolution: Corrected: 2024-09-06

Ceilings tiles were observed still damaged due to a water leak in the ceiling.

Resolution: Corrected: 2024-09-06

Ceilings tiles were observed still damaged due to a water leak in the ceiling.

Resolution: Corrected: 2024-09-06

Based on the investigation conducted, there is sufficient evidence to state there are no toys present in the classroom.

Resolution: Corrected: 2024-10-09

Based on the investigation conducted, there is sufficient evidence to state there are no toys present in the classroom.

Resolution: Corrected: 2024-10-09

Based on the investigation conducted, there is sufficient evidence to state there are no toys present in the classroom.

Resolution: Corrected: 2024-10-09

Based on the DFPS investigation conducted, there is sufficient evidence to state situations that placed children at risk were not reported to the children's parents.

Resolution: Corrected: 2024-09-06

Based on the DFPS investigation conducted, there is sufficient evidence to state that incident reports were not created for situations that placed children at risk.

Resolution: Corrected: 2024-09-06

Based on the DFPS investigation conducted, there is sufficient evidence to state situations that placed children at risk were not reported to the children's parents.

Resolution: Corrected: 2024-09-06

Based on the DFPS investigation conducted, there is sufficient evidence to state that situations that placed children at risk were not reported to Child Care Regulation.

Resolution: Corrected: 2024-09-06

Based on the DFPS investigation conducted, there is sufficient evidence to state staff did not have access to tracking systems such as attendance roosters.

Resolution: Corrected: 2024-09-06

Based on the DFPS investigation conducted, there is sufficient evidence to state that incident reports were not created for situations that placed children at risk.

Resolution: Corrected: 2024-09-06

Based on the DFPS investigation conducted, there is sufficient evidence to state situations that placed children at risk were not reported to the children's parents.

Resolution: Corrected: 2024-09-06

Based on the DFPS investigation conducted, there is sufficient evidence to state that situations that placed children at risk were not reported to Child Care Regulation.

Resolution: Corrected: 2024-09-06

Based on the DFPS investigation conducted, there is sufficient evidence to state staff did not have access to tracking systems such as attendance roosters.

Resolution: Corrected: 2024-09-06

Based on the DFPS investigation conducted, there is sufficient evidence to state that incident reports were not created for situations that placed children at risk.

Resolution: Corrected: 2024-09-06

Based on the DFPS investigation conducted, there is sufficient evidence to state that situations that placed children at risk were not reported to Child Care Regulation.

Resolution: Corrected: 2024-09-06

Based on the DFPS investigation conducted, there is sufficient evidence to state staff did not have access to tracking systems such as attendance roosters.

Resolution: Corrected: 2024-09-06

Ceilings tiles were observed to still damaged due to a water leak in the ceiling.

Resolution: Corrected: 2024-08-16

Ceilings tiles were observed to still damaged due to a water leak in the ceiling.

Resolution: Corrected: 2024-08-16

Ceilings tiles were observed to still damaged due to a water leak in the ceiling.

Resolution: Corrected: 2024-08-16

A caregiver without an eligible background check was observed caring for children during the inspection.

Resolution: Corrected: 2024-07-02

A caregiver without an eligible background check was observed caring for children during the inspection.

Resolution: Corrected: 2024-07-02

A caregiver without an eligible background check was observed caring for children during the inspection.

Resolution: Corrected: 2024-07-02

Two out of 10 staff files evaluated did not have a documented orientation completed. Caregivers hire dates were 5/22/24 and 5/23/24.

Resolution: Corrected: 2024-06-28

A director change occurred approximately a month ago and the operation did not notify Child Care Regulation.

Resolution: Corrected: 2024-06-28

Two out of 10 staff files evaluated did not have a documented orientation completed. Caregivers hire dates were 5/22/24 and 5/23/24.

Resolution: Corrected: 2024-06-28

One out of 10 child immunization records reviewed did not have a record on file.

Resolution: Corrected: 2024-07-05

Two classrooms had a toaster oven on the counter accessible to the children.

Resolution: Corrected: 2024-06-24

A fire drill for May had not been recorded.

Resolution: Corrected: 2024-06-28

A director change occurred approximately a month ago and the operation did not notify Child Care Regulation.

Resolution: Corrected: 2024-06-28

Two out of 10 staff files evaluated did not have a documented orientation completed. Caregivers hire dates were 5/22/24 and 5/23/24.

Resolution: Corrected: 2024-06-28

One out of 10 child immunization records reviewed did not have a record on file.

Resolution: Corrected: 2024-07-05

Two classrooms had a toaster oven on the counter accessible to the children.

Resolution: Corrected: 2024-06-24

A director change occurred approximately a month ago and the operation did not notify Child Care Regulation.

Resolution: Corrected: 2024-06-28

Two classrooms had a toaster oven on the counter accessible to the children.

Resolution: Corrected: 2024-06-24

One out of 10 child immunization records reviewed did not have a record on file.

Resolution: Corrected: 2024-07-05

A fire drill for May had not been recorded.

Resolution: Corrected: 2024-06-28

A fire drill for May had not been recorded.

Resolution: Corrected: 2024-06-28

Multiple classes were observed exceeding the ratio with one caregiver.

Resolution: Corrected: 2024-06-20

A 15 year old child was observed present at the operation without a background check.

Resolution: Corrected: 2024-06-20

Multiple caregivers did not know the number of the children they are responsible for.

Resolution: Corrected: 2024-06-20

Caregivers did not know the children they are responsible for.

Resolution: Corrected: 2024-06-20

Multiple classes were observed exceeding the ratio with one caregiver.

Resolution: Corrected: 2024-06-20

Caregivers did not know the children they are responsible for.

Resolution: Corrected: 2024-06-20

Multiple caregivers did not know the number of the children they are responsible for.

Resolution: Corrected: 2024-06-20

A 15 year old child was observed present at the operation without a background check.

Resolution: Corrected: 2024-06-20

Multiple classes were observed exceeding the ratio with one caregiver.

Resolution: Corrected: 2024-06-20

A 15 year old child was observed present at the operation without a background check.

Resolution: Corrected: 2024-06-20

Multiple caregivers did not know the number of the children they are responsible for.

Resolution: Corrected: 2024-06-20

Caregivers did not know the children they are responsible for.

Resolution: Corrected: 2024-06-20

Child Care Regulation was not notified of an incident where a two year old child was left unsupervised for four minutes.

Resolution: Corrected: 2024-07-17

Ceilings tiles were damaged due to a water leak in the ceiling.

Resolution: Corrected: 2024-07-17

Based on the investigation conducted, there is sufficient evidence to state a caregiver was left with 35 children in care.

Resolution: Corrected: 2024-07-17

Based on the investigation conducted, there is sufficient evidence to state a caregiver was left with 35 children in care.

Resolution: Corrected: 2024-07-17

A two year old child was left unsupervised for four minutes.

Resolution: Corrected: 2024-07-17

Permit holder is not complying with the with the child-care licensing law found in Chapter 42 of the Human Resources Code, the applicable minimum standards, and other applicable rules in the Texas Administrative Code

Resolution: Corrected: 2024-07-17

Caregivers was unaware they were responsible for a two year old child who was left unsupervised for four minutes.

Resolution: Corrected: 2024-07-17

Based on the investigation conducted, it was determined that an incident report was not generated for the incident that placed a child at risk. A two year old was left unsupervised for four minutes.

Resolution: Corrected: 2024-07-17

Ceilings tiles were damaged due to a water leak in the ceiling.

Resolution: Corrected: 2024-07-17

Child Care Regulation was not notified of an incident where a two year old child was left unsupervised for four minutes.

Resolution: Corrected: 2024-07-17

Based on the investigation conducted, there is sufficient evidence to state a caregiver was left with 35 children in care.

Resolution: Corrected: 2024-07-17

A two year old child was left unsupervised for four minutes.

Resolution: Corrected: 2024-07-17

Based on the investigation conducted, it was determined that an incident report was not generated for the incident that placed a child at risk. A two year old was left unsupervised for four minutes.

Resolution: Corrected: 2024-07-17

Caregivers was unaware they were responsible for a two year old child who was left unsupervised for four minutes.

Resolution: Corrected: 2024-07-17

Permit holder is not complying with the with the child-care licensing law found in Chapter 42 of the Human Resources Code, the applicable minimum standards, and other applicable rules in the Texas Administrative Code

Resolution: Corrected: 2024-07-17

Based on the investigation conducted, it was determined that an incident report was not generated for the incident that placed a child at risk. A two year old was left unsupervised for four minutes.

Resolution: Corrected: 2024-07-17

Caregivers was unaware they were responsible for a two year old child who was left unsupervised for four minutes.

Resolution: Corrected: 2024-07-17

A two year old child was left unsupervised for four minutes.

Resolution: Corrected: 2024-07-17

Ceilings tiles were damaged due to a water leak in the ceiling.

Resolution: Corrected: 2024-07-17

Child Care Regulation was not notified of an incident where a two year old child was left unsupervised for four minutes.

Resolution: Corrected: 2024-07-17

Permit holder is not complying with the with the child-care licensing law found in Chapter 42 of the Human Resources Code, the applicable minimum standards, and other applicable rules in the Texas Administrative Code

Resolution: Corrected: 2024-07-17

A food allergy plan was not obtained for a child with a diagnosed food allergy.

Resolution: Corrected: 2024-05-31

A food allergy plan was not obtained for a child with a diagnosed food allergy.

Resolution: Corrected: 2024-05-31

A food allergy plan was not obtained for a child with a diagnosed food allergy.

Resolution: Corrected: 2024-05-31

Caregivers admitted to washing bibs in the hand washing sink, and lunch dishes were found in a hand washing sink.

Resolution: Corrected: 2024-03-01

Caregivers admitted to washing bibs in the hand washing sink, and lunch dishes were found in a hand washing sink.

Resolution: Corrected: 2024-03-01

Caregivers admitted to washing bibs in the hand washing sink, and lunch dishes were found in a hand washing sink.

Resolution: Corrected: 2024-03-01

A child was seen wandering inside the building from the playground.

Resolution: Corrected: 2024-02-13

A child was seen wandering inside the building from the playground.

Resolution: Corrected: 2024-02-13

A child was seen wandering inside the building from the playground.

Resolution: Corrected: 2024-02-13

A child was left on the playground unsupervised.

Resolution: Corrected: 2024-02-13

A child was left on the playground unsupervised.

Resolution: Corrected: 2024-02-13

A child was left on the playground unsupervised.

Resolution: Corrected: 2024-02-13

One caregiver was missing four hours of pre-service training.

Resolution: Corrected: 2024-02-01

One caregiver was missing four hours of pre-service training.

Resolution: Corrected: 2024-02-01

One caregiver was missing four hours of pre-service training.

Resolution: Corrected: 2024-02-01

Cabinets in 2 classrooms had loose hinges which could cause the doors to fall off and possibly injury a child.

Resolution: Corrected: 2024-01-08

Cabinets in 2 classrooms had loose hinges which could cause the doors to fall off and possibly injury a child.

Resolution: Corrected: 2024-01-08

Cabinets in 2 classrooms had loose hinges which could cause the doors to fall off and possibly injury a child.

Resolution: Corrected: 2024-01-08

One of the children records evaluated did not have the child's admission date to the center. NOTE: This was corrected at inspection when the child's admission date was added to the record.

Resolution: Corrected at inspection

One of the children records evaluated did not have anyone listed as an authorized pick up personnel.

Resolution: Corrected: 2024-01-05

One of the children records evaluated did not have the child's admission date to the center. NOTE: This was corrected at inspection when the child's admission date was added to the record.

Resolution: Corrected at inspection

The operation's annual fire inspection expired on 10/11/2023, upon request, the operation did not have their recent fire inspection form to provide during the inspection.

Resolution: Corrected: 2024-01-31

One of the children records evaluated did not have anyone listed as an authorized pick up personnel.

Resolution: Corrected: 2024-01-05

The operation's annual fire inspection expired on 10/11/2023, upon request, the operation did not have their recent fire inspection form to provide during the inspection.

Resolution: Corrected: 2024-01-31

One of the children records evaluated did not have the child's admission date to the center. NOTE: This was corrected at inspection when the child's admission date was added to the record.

Resolution: Corrected at inspection

One of the children records evaluated did not have anyone listed as an authorized pick up personnel.

Resolution: Corrected: 2024-01-05

The operation's annual fire inspection expired on 10/11/2023, upon request, the operation did not have their recent fire inspection form to provide during the inspection.

Resolution: Corrected: 2024-01-31

The operation did not provide the requested transportation training certificate.

Resolution: Corrected: 2023-12-08

The operation did not provide the requested transportation training certificate.

Resolution: Corrected: 2023-12-08

The operation did not provide the requested transportation training certificate.

Resolution: Corrected: 2023-12-08

Cabinet located in the two-year-old classroom was not in good repair resulting in the cabinet door falling off.

Resolution: Corrected: 2023-12-20

Operation staff did not exercise good judgment when leaving an unattached cabinet door propped on the wall in the classroom resulting in it falling on a two year old child.

Resolution: Corrected: 2023-12-20

Cabinet located in the two-year-old classroom was not in good repair resulting in the cabinet door falling off.

Resolution: Corrected: 2023-12-20

Operation staff did not exercise good judgment when leaving an unattached cabinet door propped on the wall in the classroom resulting in it falling on a two year old child.

Resolution: Corrected: 2023-12-20

Operation staff did not exercise good judgment when leaving an unattached cabinet door propped on the wall in the classroom resulting in it falling on a two year old child.

Resolution: Corrected: 2023-12-20

Cabinet located in the two-year-old classroom was not in good repair resulting in the cabinet door falling off.

Resolution: Corrected: 2023-12-20

A caregiver who drove the van to pick up the afterschool children from school did not have a completed transportation training or certificate.

Resolution: Corrected: 2023-12-08

A caregiver who drove the van to pick up the afterschool children from school did not have a completed transportation training or certificate.

Resolution: Corrected: 2023-12-08

A caregiver who drove the van to pick up the afterschool children from school did not have a completed transportation training or certificate.

Resolution: Corrected: 2023-12-08

One out ten staff files reviewed during inspection did not have current First Aid and CPR training.

Resolution: Corrected: 2023-12-07

One out ten staff files reviewed during inspection did not have current First Aid and CPR training.

Resolution: Corrected: 2023-12-07

One out ten staff files reviewed during inspection did not have current First Aid and CPR training.

Resolution: Corrected: 2023-12-07

On 10/2/2023, former director Nancy Gonzales informed me that she is no longer working at the operation. An email was sent to the operation by inspector Natasha Harper, asking the operation if they have found a new director. The operation failed to inform Licensing of their change in Designee and Ms. Gonzales is currently still listed as a Designee.

Resolution: Corrected: 2023-10-23

On 10/2/2023, former director Nancy Gonzales informed me that she is no longer working at the operation. An email was sent to the operation by inspector Natasha Harper, asking the operation if they have found a new director. The operation failed to inform Licensing of their change in Designee and Ms. Gonzales is currently still listed as a Designee.

Resolution: Corrected: 2023-10-23

On 10/2/2023, former director Nancy Gonzales informed me that she is no longer working at the operation. An email was sent to the operation by inspector Natasha Harper, asking the operation if they have found a new director. The operation failed to inform Licensing of their change in Designee and Ms. Gonzales is currently still listed as a Designee.

Resolution: Corrected: 2023-10-23

The vent in the nap room bathroom was covered with dust.

Resolution: Corrected: 2023-11-15

A caregiver who drove the van to pick up the afterschool children from school did not have a completed transportation training.

Resolution: Corrected: 2023-11-15

The vent in the nap room bathroom was covered with dust.

Resolution: Corrected: 2023-11-15

The vent in the nap room bathroom was covered with dust.

Resolution: Corrected: 2023-11-15

A caregiver who drove the van to pick up the afterschool children from school did not have a completed transportation training.

Resolution: Corrected: 2023-11-15

A caregiver who drove the van to pick up the afterschool children from school did not have a completed transportation training.

Resolution: Corrected: 2023-11-15

A caregiver was observed caring for children without an eligible background check result.

Resolution: Corrected: 2023-08-30

A caregiver was observed caring for children without an eligible background check result.

Resolution: Corrected: 2023-08-30

A caregiver was observed caring for children without an eligible background check result.

Resolution: Corrected: 2023-08-30

The three year old classroom was observed out of ratio as there was one caregiver to 16 children. The correct ratio is one caregiver to 15 children. Note: This was corrected at inspection as a second caregiver stepped in the classroom.

Resolution: Corrected at inspection

The three year old classroom was observed out of ratio as there was one caregiver to 16 children. The correct ratio is one caregiver to 15 children. Note: This was corrected at inspection as a second caregiver stepped in the classroom.

Resolution: Corrected at inspection

The operation did not have a current health inspection.

Resolution: Corrected: 2023-11-30

The operation did not have a current health inspection.

Resolution: Corrected: 2023-11-30

The three year old classroom was observed out of ratio as there was one caregiver to 16 children. The correct ratio is one caregiver to 15 children. Note: This was corrected at inspection as a second caregiver stepped in the classroom.

Resolution: Corrected at inspection

The operation did not have a current health inspection.

Resolution: Corrected: 2023-11-30

Based on the investigation conducted, there is sufficient evidence that the operation did not gather medical documentation for the child's special need.

Resolution: Corrected: 2023-08-07

Based on the investigation conducted, there is sufficient evidence that the operation did not gather medical documentation for the child's special need.

Resolution: Corrected: 2023-08-07

Based on the investigation conducted, there is sufficient evidence that the operation did not gather medical documentation for the child's special need.

Resolution: Corrected: 2023-08-07

The Safe Exception form for an infant observed swaddled did not include the medical reason for swaddling a three month old infant.

Resolution: Corrected: 2023-07-18

A caregiver did not exercise good judgment when forcefully rocking the crib that a swaddled three-month-old was laying in.

Resolution: Corrected: 2023-07-18

The Safe Exception form for an infant observed swaddled did not include the medical reason for swaddling a three month old infant.

Resolution: Corrected: 2023-07-18

A caregiver did not exercise good judgment when forcefully rocking the crib that a swaddled three-month-old was laying in.

Resolution: Corrected: 2023-07-18

A caregiver did not exercise good judgment when forcefully rocking the crib that a swaddled three-month-old was laying in.

Resolution: Corrected: 2023-07-18

The Safe Exception form for an infant observed swaddled did not include the medical reason for swaddling a three month old infant.

Resolution: Corrected: 2023-07-18

There was approximately one inch thread of a screw exposed on the blue, yellow and green play structure.

Resolution: Corrected: 2023-06-16

There was approximately one inch thread of a screw exposed on the blue, yellow and green play structure.

Resolution: Corrected: 2023-06-16

There was approximately one inch thread of a screw exposed on the blue, yellow and green play structure.

Resolution: Corrected: 2023-06-16

There was an infant sleeping on a restrictive device without an a sleep exception form on file.

Resolution: Corrected: 2023-06-12

There was an infant sleeping on a restrictive device without an a sleep exception form on file.

Resolution: Corrected: 2023-06-12

There was an infant sleeping on a restrictive device without an a sleep exception form on file.

Resolution: Corrected: 2023-06-12

A caregiver was present and in ratio with an ineligible background check on 5/25/2023, 5/26/2023 and 5/30/2023. Note, caregiver removed them self from the classroom and left the premises on 5/30/2023.

Resolution: Corrected: 2023-05-30

A caregiver was present and in ratio with an ineligible background check on 5/25/2023, 5/26/2023 and 5/30/2023. Note, caregiver removed them self from the classroom and left the premises on 5/30/2023.

Resolution: Corrected: 2023-05-30

A caregiver was present and in ratio with an ineligible background check on 5/25/2023, 5/26/2023 and 5/30/2023. Note, caregiver removed them self from the classroom and left the premises on 5/30/2023.

Resolution: Corrected: 2023-05-30

Garbage was observed accessible to the children in care as the trash can did not have a lid placed on it.

Resolution: Corrected: 2023-04-21

Garbage was observed accessible to the children in care as the trash can did not have a lid placed on it.

Resolution: Corrected: 2023-04-21

Garbage was observed accessible to the children in care as the trash can did not have a lid placed on it.

Resolution: Corrected: 2023-04-21

Child was observed not washing hands after toileting. Note: This was corrected at inspection when the child washed their hands.

Resolution: Corrected at inspection

A caregiver incorrectly stated there were 16 children in care when there were actually 14. Note: This was corrected at inspection when the caregiver counted again and gave the correct count of children in their care.

Resolution: Corrected at inspection

Child was observed not washing hands after toileting. Note: This was corrected at inspection when the child washed their hands.

Resolution: Corrected at inspection

A caregiver incorrectly stated there were 16 children in care when there were actually 14. Note: This was corrected at inspection when the caregiver counted again and gave the correct count of children in their care.

Resolution: Corrected at inspection

Child was observed not washing hands after toileting. Note: This was corrected at inspection when the child washed their hands.

Resolution: Corrected at inspection

A caregiver incorrectly stated there were 16 children in care when there were actually 14. Note: This was corrected at inspection when the caregiver counted again and gave the correct count of children in their care.

Resolution: Corrected at inspection

Based on the evidence conducted, there is sufficient evidence to state caregivers were not aware that a 20 month old left the group, therefore, the child became unsupervised.

Resolution: Corrected: 2023-04-22

Based on the investigation conducted, there sufficient evidence to state the person in charge did not have access to records.

Resolution: Corrected: 2023-04-22

Based on the evidence conducted, there is sufficient evidence to state caregivers were not aware that a 20 month old left the group, therefore, the child became unsupervised.

Resolution: Corrected: 2023-04-22

Based on the investigation conducted, there sufficient evidence to state the person in charge did not have access to records.

Resolution: Corrected: 2023-04-22

Child Care Regulation (CCR) was not notified by the operation staff of a child left unsupervised.

Resolution: Corrected: 2023-04-22

Child Care Regulation (CCR) was not notified by the operation staff of a child left unsupervised.

Resolution: Corrected: 2023-04-22

Based on the investigation conducted, there is reason to believe a 20-month-old child was alone for 38 minutes in a restroom.

Resolution: Corrected: 2023-04-22

Based on the investigation conducted, there sufficient evidence to state the person in charge did not have access to records.

Resolution: Corrected: 2023-04-22

Based on the evidence conducted, there is sufficient evidence to state caregivers were not aware that a 20 month old left the group, therefore, the child became unsupervised.

Resolution: Corrected: 2023-04-22

Child Care Regulation (CCR) was not notified by the operation staff of a child left unsupervised.

Resolution: Corrected: 2023-04-22

Based on the investigation conducted, there is reason to believe a 20-month-old child was alone for 38 minutes in a restroom.

Resolution: Corrected: 2023-04-22

Based on the investigation conducted, there is reason to believe a 20-month-old child was alone for 38 minutes in a restroom.

Resolution: Corrected: 2023-04-22

Based on information gathered the operation reported a positive covid case a day late.

Resolution: Corrected: 2023-03-03

Based on information gathered the operation reported a positive covid case a day late.

Resolution: Corrected: 2023-03-03

Based on information gathered the operation reported a positive covid case a day late.

Resolution: Corrected: 2023-03-03

In the toddler classroom a toilet brush and plunger were found in the children's restroom. This was corrected when the director had an employee remove these items during inspection.

Resolution: Corrected at inspection

Upon conducting the follow up for inspection, it was observed that repairs have not been conducted to successfully obtain a passing fire inspection. The report advising of corrections needed was done 7/2022.

Resolution: Corrected: 2023-03-03

Recited: Needed repairs remain to be made to remove all damaged ceiling tiles. New tiles have been purchased and are ready for replacement.

Resolution: Corrected: 2023-01-31

A toddler class was observed as they came in from outdoors. They did not immediately wash their hands before being allowed to play with toys at their tables. This was corrected at inspection when an assistant caregiver began helping each child wash their hands.

Resolution: Corrected at inspection

Recited: Needed repairs remain to be made to remove all damaged ceiling tiles. New tiles have been purchased and are ready for replacement.

Resolution: Corrected: 2023-01-31

Recited: Personnel files have not been assembled/completed for employees. Director is still in the process of completing them.

Resolution: Corrected: 2023-01-31

Upon conducting the follow up for inspection, it was observed that repairs have not been conducted to successfully obtain a passing fire inspection. The report advising of corrections needed was done 7/2022.

Resolution: Corrected: 2023-03-03

In the toddler classroom a toilet brush and plunger were found in the children's restroom. This was corrected when the director had an employee remove these items during inspection.

Resolution: Corrected at inspection

Upon conducting the follow up for inspection, it was observed that repairs have not been conducted to successfully obtain a passing fire inspection. The report advising of corrections needed was done 7/2022.

Resolution: Corrected: 2023-03-03

Recited: Needed repairs remain to be made to remove all damaged ceiling tiles. New tiles have been purchased and are ready for replacement.

Resolution: Corrected: 2023-01-31

A toddler class was observed as they came in from outdoors. They did not immediately wash their hands before being allowed to play with toys at their tables. This was corrected at inspection when an assistant caregiver began helping each child wash their hands.

Resolution: Corrected at inspection

Recited: Personnel files have not been assembled/completed for employees. Director is still in the process of completing them.

Resolution: Corrected: 2023-01-31

In the toddler classroom a toilet brush and plunger were found in the children's restroom. This was corrected when the director had an employee remove these items during inspection.

Resolution: Corrected at inspection

Recited: Personnel files have not been assembled/completed for employees. Director is still in the process of completing them.

Resolution: Corrected: 2023-01-31

A toddler class was observed as they came in from outdoors. They did not immediately wash their hands before being allowed to play with toys at their tables. This was corrected at inspection when an assistant caregiver began helping each child wash their hands.

Resolution: Corrected at inspection

The operation had damaged ceiling tiles in multiple classrooms. The operation came into compliance when photos of the repaired ceiling tiles were sent via email.

Resolution: Corrected: 2023-01-31

The operation's permit holder did not respond to multiple attempts by director requesting the repair of missing/damaged ceiling tiles in multiple classrooms. The operation came into compliance when they provided photos of the repaired ceiling tiles.

Resolution: Corrected: 2023-01-31

The operation had damaged ceiling tiles in multiple classrooms. The operation came into compliance when photos of the repaired ceiling tiles were sent via email.

Resolution: Corrected: 2023-01-31

The operation's permit holder did not respond to multiple attempts by director requesting the repair of missing/damaged ceiling tiles in multiple classrooms. The operation came into compliance when they provided photos of the repaired ceiling tiles.

Resolution: Corrected: 2023-01-31

The operation had damaged ceiling tiles in multiple classrooms. The operation came into compliance when photos of the repaired ceiling tiles were sent via email.

Resolution: Corrected: 2023-01-31

The operation's permit holder did not respond to multiple attempts by director requesting the repair of missing/damaged ceiling tiles in multiple classrooms. The operation came into compliance when they provided photos of the repaired ceiling tiles.

Resolution: Corrected: 2023-01-31

Recited: The ceiling tiles in the operation had multiple water stains and leaks.

Resolution: Corrected: 2022-12-12

Recited: Two out of ten personnel files were provided during the follow up inspection. The additional files were unavailable and incomplete.

Resolution: Corrected: 2022-12-12

A trash can observed in a toddler classroom bathroom was observed to be full of trash and did not have a lid covering it. Note: This was corrected when a trash can lid was obtained and put on top of the trash can.

Resolution: Corrected at inspection

Recited: The operation lacks a current fire inspection.

Resolution: Corrected: 2022-12-12

Recited: Two of the ten files reviewed did not contain the Parent Handbook Acknowledgment form signed.

Resolution: Corrected: 2022-12-02

Recited: The operation lacks a current fire inspection.

Resolution: Corrected: 2022-12-12

Recited: Two out of ten personnel files were provided during the follow up inspection. The additional files were unavailable and incomplete.

Resolution: Corrected: 2022-12-12

Recited: Two out of ten personnel files were provided during the follow up inspection. The additional files were unavailable and incomplete.

Resolution: Corrected: 2022-12-12

Recited: The ceiling tiles in the operation had multiple water stains and leaks.

Resolution: Corrected: 2022-12-12

A trash can observed in a toddler classroom bathroom was observed to be full of trash and did not have a lid covering it. Note: This was corrected when a trash can lid was obtained and put on top of the trash can.

Resolution: Corrected at inspection

Recited: Two of the ten files reviewed did not contain the Parent Handbook Acknowledgment form signed.

Resolution: Corrected: 2022-12-02

A trash can observed in a toddler classroom bathroom was observed to be full of trash and did not have a lid covering it. Note: This was corrected when a trash can lid was obtained and put on top of the trash can.

Resolution: Corrected at inspection

Recited: The ceiling tiles in the operation had multiple water stains and leaks.

Resolution: Corrected: 2022-12-12

Recited: The operation lacks a current fire inspection.

Resolution: Corrected: 2022-12-12

Recited: Two of the ten files reviewed did not contain the Parent Handbook Acknowledgment form signed.

Resolution: Corrected: 2022-12-02

Two of the ten files reviewed did not contain the Parent Handbook Acknowledgment form signed.

Resolution: Corrected: 2022-11-18

Director was not present during the inspection and the person in charge was unable to provide essential information due to lack of knowledge.

Resolution: Corrected: 2022-11-14

A trash can observed in a toddler classroom bathroom was observed to be full of trash and did not have a lid covering it. A trash can outside was observed to be tipped over and there was trash scattered on the ground.

Resolution: Corrected: 2022-11-14

When speaking to two caregivers in classrooms, they were not aware of the ages of the children that were caring for.

Resolution: Corrected: 2022-11-14

The ceiling tiles in the operation had multiple water stains and leaks.

Resolution: Corrected: 2022-11-28

Three of the ten files reviewed were missing update immunizations.

Resolution: Corrected: 2022-11-21

The sheets in one of the infant rooms did not fit properly.

Resolution: Corrected: 2022-11-21

In observing the infant rooms, the monthly written feeding instructions had not been updated in over thirty days.

Resolution: Corrected: 2022-11-15

During the inspection there was not a fire inspection available for review.

Resolution: Corrected: 2022-11-21

The personnel records were not available during the time of the inspection and were not reviewed.

Resolution: Corrected: 2022-11-21

A caregiver was observed to be on her cell phone while supervising children

Resolution: Corrected: 2022-11-14

Two of the ten files reviewed did not contain the Parent Handbook Acknowledgment form signed.

Resolution: Corrected: 2022-11-18

When speaking to two caregivers in classrooms, they were not aware of the ages of the children that were caring for.

Resolution: Corrected: 2022-11-14

Three of the ten files reviewed were missing update immunizations.

Resolution: Corrected: 2022-11-21

A caregiver was observed to be on her cell phone while supervising children

Resolution: Corrected: 2022-11-14

A trash can observed in a toddler classroom bathroom was observed to be full of trash and did not have a lid covering it. A trash can outside was observed to be tipped over and there was trash scattered on the ground.

Resolution: Corrected: 2022-11-14

The personnel records were not available during the time of the inspection and were not reviewed.

Resolution: Corrected: 2022-11-21

During the inspection there was not a fire inspection available for review.

Resolution: Corrected: 2022-11-21

The sheets in one of the infant rooms did not fit properly.

Resolution: Corrected: 2022-11-21

Director was not present during the inspection and the person in charge was unable to provide essential information due to lack of knowledge.

Resolution: Corrected: 2022-11-14

The ceiling tiles in the operation had multiple water stains and leaks.

Resolution: Corrected: 2022-11-28

In observing the infant rooms, the monthly written feeding instructions had not been updated in over thirty days.

Resolution: Corrected: 2022-11-15

When speaking to two caregivers in classrooms, they were not aware of the ages of the children that were caring for.

Resolution: Corrected: 2022-11-14

Three of the ten files reviewed were missing update immunizations.

Resolution: Corrected: 2022-11-21

A caregiver was observed to be on her cell phone while supervising children

Resolution: Corrected: 2022-11-14

A trash can observed in a toddler classroom bathroom was observed to be full of trash and did not have a lid covering it. A trash can outside was observed to be tipped over and there was trash scattered on the ground.

Resolution: Corrected: 2022-11-14

The personnel records were not available during the time of the inspection and were not reviewed.

Resolution: Corrected: 2022-11-21

During the inspection there was not a fire inspection available for review.

Resolution: Corrected: 2022-11-21

The sheets in one of the infant rooms did not fit properly.

Resolution: Corrected: 2022-11-21

Director was not present during the inspection and the person in charge was unable to provide essential information due to lack of knowledge.

Resolution: Corrected: 2022-11-14

The ceiling tiles in the operation had multiple water stains and leaks.

Resolution: Corrected: 2022-11-28

Two of the ten files reviewed did not contain the Parent Handbook Acknowledgment form signed.

Resolution: Corrected: 2022-11-18

In observing the infant rooms, the monthly written feeding instructions had not been updated in over thirty days.

Resolution: Corrected: 2022-11-15

Based on interviews conducted, two caregivers failed to supervise a child in their care during transition and as a result, an 18-month child walked away and entered a vacant classroom without the knowledge of the caregivers. The child was left unattended for four minutes.

Resolution: Corrected: 2022-11-04

Based on interviews conducted, two caregivers failed to supervise a child in their care during transition and as a result, an 18-month child walked away and entered a vacant classroom without the knowledge of the caregivers. The child was left unattended for four minutes.

Resolution: Corrected: 2022-11-04

Based on interviews conducted, two caregivers failed to supervise a child in their care during transition and as a result, an 18-month child walked away and entered a vacant classroom without the knowledge of the caregivers. The child was left unattended for four minutes.

Resolution: Corrected: 2022-11-04

A Fire inspection was not available for review.

Resolution: Corrected: 2022-10-20

A Fire inspection was not available for review.

Resolution: Corrected: 2022-10-20

Pre-primary playground was missing the required depth of loose fill within their use zones.

Resolution: Corrected: 2022-09-30

A Fire inspection was not available for review.

Resolution: Corrected: 2022-10-20

Pre-primary playground was missing the required depth of loose fill within their use zones.

Resolution: Corrected: 2022-09-30

Pre-primary playground was missing the required depth of loose fill within their use zones.

Resolution: Corrected: 2022-09-30

Operation policies were missing the time durations, and benefits, of how the operation will be promoting indoor and outdoor physical activity.

Resolution: Corrected: 2022-07-14

An emergency preparedness plan was not accessible for review.

Resolution: Corrected: 2022-07-14

Operation policies were missing the time durations, and benefits, of how the operation will be promoting indoor and outdoor physical activity.

Resolution: Corrected: 2022-07-14

One out of ten staff files had an expired CPR and First Aid training.

Resolution: Corrected: 2022-07-14

An emergency preparedness plan was not accessible for review.

Resolution: Corrected: 2022-07-14

One out of ten staff files had an expired CPR and First Aid training.

Resolution: Corrected: 2022-07-14

Operation policies were missing the time durations, and benefits, of how the operation will be promoting indoor and outdoor physical activity.

Resolution: Corrected: 2022-07-14

An emergency preparedness plan was not accessible for review.

Resolution: Corrected: 2022-07-14

One out of ten staff files had an expired CPR and First Aid training.

Resolution: Corrected: 2022-07-14

A fire inspection has not been conducted at the operation in the past 12 months.

Resolution: Corrected: 2022-07-29

A fire inspection has not been conducted at the operation in the past 12 months.

Resolution: Corrected: 2022-07-29

A fire inspection has not been conducted at the operation in the past 12 months.

Resolution: Corrected: 2022-07-29

Five feeding instruction forms were noted not up to date. Note: Forms were dated 5/6/2022.

Resolution: Corrected: 2022-07-01

Five feeding instruction forms were noted not up to date. Note: Forms were dated 5/6/2022.

Resolution: Corrected: 2022-07-01

Five feeding instruction forms were noted not up to date. Note: Forms were dated 5/6/2022.

Resolution: Corrected: 2022-07-01

Based on the investigation conducted, there is evidence to state a caregiver did not exercise good judgment when allowing children to play with the water in the toilet during a lockdown drill.

Resolution: Corrected: 2022-08-15

Based on the investigation conducted, there is evidence to state a caregiver did not exercise good judgment when allowing children to play with the water in the toilet during a lockdown drill.

Resolution: Corrected: 2022-08-15

Based on the investigation conducted, there is evidence to state a caregiver did not exercise good judgment when allowing children to play with the water in the toilet during a lockdown drill.

Resolution: Corrected: 2022-08-15

An infant caregiver was not attending to crying infants. Infants were allowed to cry for approximately 25-30 minutes without being comforted.

Resolution: Corrected: 2022-08-08

An infant caregiver was not attending to crying infants. Infants were allowed to cry for approximately 25-30 minutes without being comforted.

Resolution: Corrected: 2022-08-08

An infant caregiver failed to use good judgment when she moved an infant by using her feet to reposition him.

Resolution: Corrected: 2022-08-08

A caregiver redirected an infant on two separate occasions by pulling the infant's arm and leg, causing the child to hit his face during one of the interactions.

Resolution: Corrected: 2022-08-08

An infant caregiver was not attending to crying infants. Infants were allowed to cry for approximately 25-30 minutes without being comforted.

Resolution: Corrected: 2022-08-08

An infant caregiver failed to use good judgment when she moved an infant by using her feet to reposition him.

Resolution: Corrected: 2022-08-08

A caregiver redirected an infant on two separate occasions by pulling the infant's arm and leg, causing the child to hit his face during one of the interactions.

Resolution: Corrected: 2022-08-08

A caregiver redirected an infant on two separate occasions by pulling the infant's arm and leg, causing the child to hit his face during one of the interactions.

Resolution: Corrected: 2022-08-08

An infant caregiver failed to use good judgment when she moved an infant by using her feet to reposition him.

Resolution: Corrected: 2022-08-08

There were two bead strings found in the infant classroom (0-12months). One string was on a child and the other was found inside an infant crib. Note: Caregivers removed immediately.

Resolution: Corrected at inspection

Classroom Mesquite is currently being used for storage and not maintained as licensed space.

Resolution: Corrected: 2022-05-30

The loose-fill around the all fall zones in both playgrounds did not have the required depth. The loose fill was less than 1 inch in some areas.

Resolution: Corrected: 2022-05-30

There were two bead strings found in the infant classroom (0-12months). One string was on a child and the other was found inside an infant crib. Note: Caregivers removed immediately.

Resolution: Corrected at inspection

Classroom Mesquite is currently being used for storage and not maintained as licensed space.

Resolution: Corrected: 2022-05-30

The loose-fill around the all fall zones in both playgrounds did not have the required depth. The loose fill was less than 1 inch in some areas.

Resolution: Corrected: 2022-05-30

There were two bead strings found in the infant classroom (0-12months). One string was on a child and the other was found inside an infant crib. Note: Caregivers removed immediately.

Resolution: Corrected at inspection

The loose-fill around the all fall zones in both playgrounds did not have the required depth. The loose fill was less than 1 inch in some areas.

Resolution: Corrected: 2022-05-30

Classroom Mesquite is currently being used for storage and not maintained as licensed space.

Resolution: Corrected: 2022-05-30

Based on the evidence provided a caregiver was noted utilizing a cell phone while caring for children.

Resolution: Corrected: 2022-06-11

An incident report was not available for review.

Resolution: Corrected: 2022-06-11

Based on the evidence provided a caregiver was noted utilizing a cell phone while caring for children.

Resolution: Corrected: 2022-06-11

The operation did not notify parents in a timely manner of the incidents regarding supervision.

Resolution: Corrected: 2022-06-11

The operation failed to report to Licensing on negligent supervision.

Resolution: Corrected: 2022-06-11

Two caregivers were negligent in accounting for their children responsible while in their care.

Resolution: Corrected: 2022-06-11

Based on interviews conducted, two caregivers in two different incidents failed to supervise a child age 4 and child age 2 years old, by not ensuring all children were accounted for resulting in the children being left behind.

Resolution: Corrected: 2022-06-11

The operation failed to report to Licensing on negligent supervision.

Resolution: Corrected: 2022-06-11

The operation did not notify parents in a timely manner of the incidents regarding supervision.

Resolution: Corrected: 2022-06-11

Based on the evidence provided a caregiver was noted utilizing a cell phone while caring for children.

Resolution: Corrected: 2022-06-11

An incident report was not available for review.

Resolution: Corrected: 2022-06-11

Based on interviews conducted, two caregivers in two different incidents failed to supervise a child age 4 and child age 2 years old, by not ensuring all children were accounted for resulting in the children being left behind.

Resolution: Corrected: 2022-06-11

Two caregivers were negligent in accounting for their children responsible while in their care.

Resolution: Corrected: 2022-06-11

Two caregivers were negligent in accounting for their children responsible while in their care.

Resolution: Corrected: 2022-06-11

The operation failed to report to Licensing on negligent supervision.

Resolution: Corrected: 2022-06-11

The operation did not notify parents in a timely manner of the incidents regarding supervision.

Resolution: Corrected: 2022-06-11

An incident report was not available for review.

Resolution: Corrected: 2022-06-11

Based on interviews conducted, two caregivers in two different incidents failed to supervise a child age 4 and child age 2 years old, by not ensuring all children were accounted for resulting in the children being left behind.

Resolution: Corrected: 2022-06-11

Two employees present during the investigation were found missing background checks. Individuals did not have an eligibility status and were present in the operation.

Resolution: Corrected: 2022-06-11

The operation failed to make a report to Child Care Regulation within 48 hours regarding children who were placed at risk while in their care due to a lack of supervision.

Resolution: Corrected: 2022-06-11

Based on interviews conducted, two caregivers failed to supervise children in their classroom as a result of two children 2 years of age walking out of the classroom.

Resolution: Corrected: 2022-06-11

The operation failed to make a report to Child Care Regulation within 48 hours regarding children who were placed at risk while in their care due to a lack of supervision.

Resolution: Corrected: 2022-06-11

The operation did not notify parents in a timely manner of the incidents regarding supervision.

Resolution: Corrected: 2022-06-11

An incident report was not available for review.

Resolution: Corrected: 2022-06-11

Two employees present during the investigation were found missing background checks. Individuals did not have an eligibility status and were present in the operation.

Resolution: Corrected: 2022-06-11

An incident report was not available for review.

Resolution: Corrected: 2022-06-11

Two employees present during the investigation were found missing background checks. Individuals did not have an eligibility status and were present in the operation.

Resolution: Corrected: 2022-06-11

Based on interviews conducted, two caregivers failed to supervise children in their classroom as a result of two children 2 years of age walking out of the classroom.

Resolution: Corrected: 2022-06-11

The operation failed to make a report to Child Care Regulation within 48 hours regarding children who were placed at risk while in their care due to a lack of supervision.

Resolution: Corrected: 2022-06-11

The operation did not notify parents in a timely manner of the incidents regarding supervision.

Resolution: Corrected: 2022-06-11

An incident report was not available for review.

Resolution: Corrected: 2022-06-11

The operation did not notify parents in a timely manner of the incidents regarding supervision.

Resolution: Corrected: 2022-06-11

Based on interviews conducted, two caregivers failed to supervise children in their classroom as a result of two children 2 years of age walking out of the classroom.

Resolution: Corrected: 2022-06-11

A review of Employees Who left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

Resolution: Corrected: 2022-03-01

A review of Employees Who left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

Resolution: Corrected: 2022-03-01

A review of Employees Who left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

Resolution: Corrected: 2022-03-01

A caregiver gave an incorrect count of the children in care. Note: This was corrected at inspection as the caregiver gave a correct count after counting again.

Resolution: Corrected at inspection

One classroom did not have the sleeping mats labeled with the child's name or an assigned number. One classroom did not have a number/child assignment map available.

Resolution: Corrected: 2022-01-26

A caregiver gave an incorrect count of the children in care. Note: This was corrected at inspection as the caregiver gave a correct count after counting again.

Resolution: Corrected at inspection

One classroom did not have the sleeping mats labeled with the child's name or an assigned number. One classroom did not have a number/child assignment map available.

Resolution: Corrected: 2022-01-26

A caregiver gave an incorrect count of the children in care. Note: This was corrected at inspection as the caregiver gave a correct count after counting again.

Resolution: Corrected at inspection

One classroom did not have the sleeping mats labeled with the child's name or an assigned number. One classroom did not have a number/child assignment map available.

Resolution: Corrected: 2022-01-26

A child's admission information form lacked an emergency contact.

Resolution: Corrected: 2021-06-03

There is a 7 inch gap along the fence line to the ground located on the left side of the playground. (Corrected at time of inspection when the gap was closed off.)

Resolution: Corrected at inspection

A caregiver was observed wiping a child's nose while out on the playground although did not wash or sanitize hands after wiping the child's nose. (Corrected at time of inspection when the caregiver used hand sanitizer.)

Resolution: Corrected at inspection

A caregiver did not have documentation of Pre-Service training in their personnel record.

Resolution: Corrected: 2021-06-10

A caregiver did not have documentation of Pediatric CPR in thier personnel record.

Resolution: Corrected: 2021-06-10

A child's admission information form lacked an emergency contact.

Resolution: Corrected: 2021-06-03

A caregiver did not have documentation of first-aid training.

Resolution: Corrected: 2021-06-10

A caregiver was observed wiping a child's nose while out on the playground although did not wash or sanitize hands after wiping the child's nose. (Corrected at time of inspection when the caregiver used hand sanitizer.)

Resolution: Corrected at inspection

A child's admission information record lacked a copy of the immunization record.

Resolution: Corrected: 2021-06-10

A child's admission inforrmation form did not have the health statement documentation completed.

Resolution: Corrected: 2021-06-03

There are high weeds located on the left side of the center playground areas.

Resolution: Corrected: 2021-06-03

A caregiver did not have documentation of first-aid training.

Resolution: Corrected: 2021-06-10

A caregiver did not have documentation of Pediatric CPR in thier personnel record.

Resolution: Corrected: 2021-06-10

A caregiver was observed wiping a child's nose while out on the playground although did not wash or sanitize hands after wiping the child's nose. (Corrected at time of inspection when the caregiver used hand sanitizer.)

Resolution: Corrected at inspection

A caregiver did not have documentation of Pre-Service training in their personnel record.

Resolution: Corrected: 2021-06-10

There is a 7 inch gap along the fence line to the ground located on the left side of the playground. (Corrected at time of inspection when the gap was closed off.)

Resolution: Corrected at inspection

There are high weeds located on the left side of the center playground areas.

Resolution: Corrected: 2021-06-03

A child's admission information record lacked a copy of the immunization record.

Resolution: Corrected: 2021-06-10

A child's admission inforrmation form did not have the health statement documentation completed.

Resolution: Corrected: 2021-06-03

There are high weeds located on the left side of the center playground areas.

Resolution: Corrected: 2021-06-03

A caregiver did not have documentation of first-aid training.

Resolution: Corrected: 2021-06-10

A child's admission information form lacked an emergency contact.

Resolution: Corrected: 2021-06-03

There is a 7 inch gap along the fence line to the ground located on the left side of the playground. (Corrected at time of inspection when the gap was closed off.)

Resolution: Corrected at inspection

A caregiver did not have documentation of Pre-Service training in their personnel record.

Resolution: Corrected: 2021-06-10

A caregiver did not have documentation of Pediatric CPR in thier personnel record.

Resolution: Corrected: 2021-06-10

A child's admission information record lacked a copy of the immunization record.

Resolution: Corrected: 2021-06-10

A child's admission inforrmation form did not have the health statement documentation completed.

Resolution: Corrected: 2021-06-03

There was no loose-fill surfacing material at the base of the slide on the playground meant for the 4 to 5 year old children.

Resolution: Corrected: 2021-05-28

There was a ceiling tile in the bathroom located in the Pre-K classroom that was not placed properly, and looked like it was going to fall out of place. There was outdoor equipment that seemed to be broken. For example on the playground meant for older children, there was a tear in the rock wall connected to the playground structure. There was also a broken board in the wooden play structure. There was also a structure that was built that had nails that were still protruding out of the wood.

Resolution: Corrected: 2021-05-28

There was not a playground maintenance checklist available for review that showed that the playground was getting checked monthly or daily.

Resolution: Corrected: 2021-05-28

There was no loose-fill surfacing material at the base of the slide on the playground meant for the 4 to 5 year old children.

Resolution: Corrected: 2021-05-28

There was a ceiling tile in the bathroom located in the Pre-K classroom that was not placed properly, and looked like it was going to fall out of place. There was outdoor equipment that seemed to be broken. For example on the playground meant for older children, there was a tear in the rock wall connected to the playground structure. There was also a broken board in the wooden play structure. There was also a structure that was built that had nails that were still protruding out of the wood.

Resolution: Corrected: 2021-05-28

There was not a playground maintenance checklist available for review that showed that the playground was getting checked monthly or daily.

Resolution: Corrected: 2021-05-28

There was no loose-fill surfacing material at the base of the slide on the playground meant for the 4 to 5 year old children.

Resolution: Corrected: 2021-05-28

There was not a playground maintenance checklist available for review that showed that the playground was getting checked monthly or daily.

Resolution: Corrected: 2021-05-28

There was a ceiling tile in the bathroom located in the Pre-K classroom that was not placed properly, and looked like it was going to fall out of place. There was outdoor equipment that seemed to be broken. For example on the playground meant for older children, there was a tear in the rock wall connected to the playground structure. There was also a broken board in the wooden play structure. There was also a structure that was built that had nails that were still protruding out of the wood.

Resolution: Corrected: 2021-05-28