Animals - Do Not Create Unsafe or Unsanitary Conditions
SeriousBased on the DFPS investigation, it was determined that animal urine was on the floor in the home where the children were playing.
State verification recorded Sep 11, 2026.
Standard 747.3701(2) · Animals - Do Not Create Unsafe or Unsanitary Conditions
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 11, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026134453
- Visit source ID
- 905710589
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Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
SeriousBased on the DFPS investigation, it was determined that the director of the operation did not inform childcare licensing within 48 hours after the incident occurred that led to an investigation.
State verification recorded Sep 11, 2026.
Standard 747.207(4) · Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 10, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026134454
- Visit source ID
- 905710589
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Screen Time Activities - Not Used for Under Two
SeriousBased on the DFPS investigation, it was determined that the TV was on around children under the age of two years.
State verification recorded Sep 11, 2026.
Standard 747.2105(a) · Screen Time Activities - Not Used for Under Two
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 10, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026134450
- Visit source ID
- 905710589
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Supervision and child counts
CriticalBased on the DFPS investigation, it was determined that the caregiver could not hear or see the children when they were upstairs in the bedroom.
State verification recorded Sep 11, 2026.
Standard 747.1503(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
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Sep 17, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026134449
- Visit source ID
- 905710589
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Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
SeriousBased on the DFPS investigation, it was determined that the cups the children drank from were not labeled with their names.
State verification recorded Sep 11, 2026.
Standard 747.2405(4)(A) · Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 10, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026134458
- Visit source ID
- 905710589
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Children's Records - Enrollment Agreement
SeriousBased on the DFPS investigation, it was determined that one of the children present at the location did not have an application form completed by the parent.
State verification recorded Sep 11, 2026.
Standard 747.603(a)(1) · Children's Records - Enrollment Agreement
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 10, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026134459
- Visit source ID
- 905710589
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Screen Time Activities - Age-appropriate
SeriousBased on the DFPS investigation, it was determined that the children had access to a tablet and were not using the tablet in an appropriate way.
State verification recorded Sep 11, 2026.
Standard 747.2105(c)(2) · Screen Time Activities - Age-appropriate
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 10, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026134460
- Visit source ID
- 905710589
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Communication with parents
CriticalBased on the DFPS investigation, it was determined that the parents were not informed of the incident that led to the DFPS investigation.
State verification recorded Sep 11, 2026.
Standard 747.305(a) · Parental Communication - Notify Immediately about Allegation of Abuse, Neglect or Exploitation
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Sep 10, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026134461
- Visit source ID
- 905710589
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Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
CriticalBased on the DFPS investigation, it was determined that the director did not make a good judgment when she deleted the photos on the tablet related to the investigation. She allowed children upstairs unsupervised and used foul language in front of the children when speaking with the DFPS Investigator and the CCR Inspector
State verification recorded Sep 11, 2026.
Standard 747.1501(c)(1) · Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Sep 10, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026134456
- Visit source ID
- 905710589
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Child/Caregiver Ratio - Licensed Child Care Home
SeriousBased on the DFPS investigation, it was determined that the operation was out of ratio with one caregiver and twelve children. The second caregiver was upstairs working at another job in the office. The ages of the children ranged in age; 2 children were 17 months younger, and 10 children were 18 months or older.
State verification recorded Sep 24, 2026.
Standard 747.1801 · Child/Caregiver Ratio - Licensed Child Care Home
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 24, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026134455
- Visit source ID
- 905710589
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Background-check eligibility
CriticalBased on the DFPS investigation, it was determined that a 16-year-old was present at the operation for the day and did not have an active background check. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078
State verification recorded Sep 11, 2026.
Standard 745.621(a)(3) · AP Initial background checks submitted - At the time you contract with someone who requires a background check
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Sep 10, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026134452
- Visit source ID
- 905710589
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