Texas records · BEXAR County · SAN ANTONIO

Tanya's Little Angels Christian Academy

Licensed Center in SAN ANTONIO, Texas · Full Permit · permit issued December 16, 2016

State record presented as of November 5, 2026

Address
157 SCHUMACHER RD, SAN ANTONIO, TX 78220 3327
Operation type
Licensed Center
Type of issuance
Full Permit
Permit issued
December 16, 2016
Operation number
1586476
Licensed capacity
44 children
Ages served
Infant,Toddler,Pre-Kindergarten,School
Schedule
Mon,Tue,Wed,Thu,Fri · 06:00 AM-06:30 PM
Conditions on permit
NO

The record at a glance

Inspections on record46
Reports (complaints, incidents, self-reports) on record8
Assessments on record1
Standards evaluated across those visits5,167
Citations recorded91
Findings still pending1
Record coversDecember 29, 2021 – October 26, 2026

Citations by the state’s risk levels

High27
Medium High30
Medium30
Medium Low3
Low1

Visits and findings, newest first

InspectionOctober 26, 2026Finding still pending in the state’s records0 of 20 standards cited at this visit
InspectionSeptember 29, 20262 citations recorded2 of 76 standards cited at this visit
746.4503(b) - Cots, Beds, Mats Labeled With Child's NameRisk level: Medium
Sleep mats are not labeled with the child's name or have mat assignment posted. Note: This was corrected at inspection when the mat assignment list was updated and posted in the classrooms.

Corrected at the time of inspection. The state provided technical assistance on this standard.

746.3407 - Maintenance of Building, Grounds and EquipmentRisk level: Medium High
Five sleep mats were observed to be torn, exposing the foam in the mats. Note: This was corrected at inspection when the mats were removed from the classrooms and thrown away.

Corrected at the time of inspection. The state provided technical assistance on this standard.

InspectionAugust 12, 2026No citation recorded at this visit0 of 114 standards cited at this visit
InspectionJuly 29, 20261 citation recorded1 of 56 standards cited at this visit
746.2207(a) - Screen Time Activities - Not Used for Under TwoRisk level: Medium
A 15-month-old was observed with headphones on, watching a movie on a phone.

Correction verified by the state on August 12, 2026. The state provided technical assistance on this standard.

InspectionJune 10, 2026No citation recorded at this visit0 of 34 standards cited at this visit
InspectionMay 18, 20262 citations recorded2 of 5 standards cited at this visit
746.3301(b) - Nutrition and Food Service - Follow Meal PatternsRisk level: Medium High
During the inspection, children were observed being served fried chicken with no vegetables for lunch.

Correction verified by the state on June 10, 2026. The state provided technical assistance on this standard.

746.2419(5) - Requirements for Feeding Infants - Fed in Safe MannerRisk level: Medium High
An infant was observed walking in the classroom eating chips. Note: This was corrected at inspection when the bag of chips was removed from the classroom.

Corrected at the time of inspection. The state provided technical assistance on this standard.

InspectionMay 4, 20263 citations recorded3 of 71 standards cited at this visit
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activityRisk level: High
A caregiver was observed washing dishes and preparing food while supervising school age children in another classroom. The caregiver was observed walking out of the classroom repeatedly while preparing lunch.

Correction verified by the state on May 18, 2026. The state provided technical assistance on this standard.

745.8641 - Requirements during probationRisk level: High
The probation condition #4, was not met when the director did not hold monthly observations with an employee that has been working at the operation.

Correction verified by the state on May 18, 2026. The state provided technical assistance on this standard.

746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in AgeRisk level: Medium High
A 12 month old infant was observed in a classroom with a 3 year old child which exceeded the 18 month rule.

Correction verified by the state on May 18, 2026. The state provided technical assistance on this standard.

InspectionApril 15, 20261 citation recorded1 of 191 standards cited at this visit
746.1309(e) - Documented Annual Training- Required ContentRisk level: Medium
One of five personnel files evaluated did not have the required training hours for the last training year.

Correction verified by the state on May 4, 2026. The state provided technical assistance on this standard.

InspectionMarch 24, 20261 citation recorded1 of 136 standards cited at this visit
746.201(1) - Policies Comply with RulesRisk level: High
The permit holder's operational policy does not meet minimun standards.

Correction verified by the state on April 15, 2026. The state provided technical assistance on this standard.

InspectionFebruary 26, 20262 citations recorded2 of 37 standards cited at this visit
746.201(9) - Complying with Laws and RulesRisk level: Medium High
The permit holder has not ensured that all staff have completed the required caregiver training hours.

Correction verified by the state on March 24, 2026. The state provided technical assistance on this standard.

746.801(3) - Required Records Maintained and Made Available - Personnel and Training RecordsRisk level: Medium
The training records for one caregiver have not been provided, and therefore, their annual training hours cannot be reviewed.

Correction verified by the state on March 24, 2026. The state provided technical assistance on this standard.

AssessmentFebruary 13, 20263 citations recorded3 of 3 standards cited at this visit
746.801(3) - Required Records Maintained and Made Available - Personnel and Training RecordsRisk level: Medium
The training records for two caregivers have not been provided, and therefore, their annual training hours cannot be reviewed.

Correction verified by the state on March 24, 2026. The state provided technical assistance on this standard.

746.1003(1) - Director Responsibilities - Operate in ComplianceRisk level: High
The director did not ensure her staff had the required annual training.

Correction verified by the state on March 24, 2026. The state provided technical assistance on this standard.

746.5315 - Smoke-Detection System TestedRisk level: Medium High
The fire alarm inspection was due by January 14, 2026, and has not been completed.

Correction verified by the state on March 17, 2026. The state provided technical assistance on this standard.

InspectionJanuary 23, 20262 citations recorded2 of 88 standards cited at this visit
746.801(3) - Required Records Maintained and Made Available - Personnel and Training RecordsRisk level: Medium
Two caregivers have not completed the required 24 hours of training.

Correction verified by the state on February 13, 2026. The state provided technical assistance on this standard.

746.5315 - Smoke-Detection System TestedRisk level: Medium High
The fire alarm inspection, which was due by January 14, 2026, was not completed within the 12-month period or by the anniversary date.

Correction verified by the state on February 13, 2026. The state provided technical assistance on this standard.

InspectionDecember 18, 20251 citation recorded1 of 140 standards cited at this visit
746.801(3) - Required Records Maintained and Made Available - Personnel and Training RecordsRisk level: Medium
Two out of five records evaluated did not have 24 hours of training available for review.

Correction verified by the state on January 23, 2026. The state provided technical assistance on this standard.

InspectionNovember 17, 2025No citation recorded at this visit0 of 91 standards cited at this visit
InspectionOctober 21, 20251 citation recorded1 of 119 standards cited at this visit
746.2419(6) - Requirements for Feeding Infants - Label Bottles/CupsRisk level: Medium High
Three bottles in the infant room were observed to not be labeled with infant's name. Note: This was corrected at inspection when the bottles were labeled.

Corrected at the time of inspection. The state provided technical assistance on this standard.

InspectionSeptember 23, 20252 citations recorded2 of 147 standards cited at this visit
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months RequiredRisk level: Medium High
One caregiver providing care in the infant classroom did not have the required SIDS/Safe Sleep training available for review.

Correction verified by the state on October 21, 2025. The state provided technical assistance on this standard.

745.8641 - Requirements during probationRisk level: High
The operation did not meet conditions of their probation.

Correction verified by the state on October 21, 2025. The state provided technical assistance on this standard.

InspectionAugust 28, 20251 citation recorded1 of 5 standards cited at this visit
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video gamesRisk level: Medium High
A caregiver counted in ratio was observed on her personal computer. Note: This was corrected at inspection when the computer was removed from the classroom.

Corrected at the time of inspection. The state provided technical assistance on this standard.

InspectionAugust 13, 20254 citations recorded4 of 81 standards cited at this visit
746.1401(e) - Substitutes, volunteers, and contractors who do not meet caregiver qualifications must never be left alone with childrenRisk level: Medium High
A volunteer was left in charge of a classroom. Note: This was corrected when the volunteer was replaced with a qualified caregiver.

Correction verified by the state on August 28, 2025. The state provided technical assistance on this standard.

745.8641 - Requirements during probationRisk level: High
The operation did not meet a condition of their probation.

Correction verified by the state on August 28, 2025. The state provided technical assistance on this standard.

746.901 - Required Personnel RecordsRisk level: Medium
There is not a personnel file for a volunteer at the operation available for review.

Correction verified by the state on August 28, 2025. The state provided technical assistance on this standard.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operationRisk level: High
A volunteer counted in ratio in the Toddler classroom did not have Eligible results to be counted in ratio. Note: Volunteer was sent home during inspection.

Correction verified by the state on August 28, 2025. The state provided technical assistance on this standard.

InspectionJuly 29, 20257 citations recorded7 of 192 standards cited at this visit
746.3407 - Maintenance of Building, Grounds and EquipmentRisk level: Medium High
Four sleep mats were observed to be torn from the edges, exposing the foam.

Correction verified by the state on August 13, 2025. The state provided technical assistance on this standard.

746.603(a)(3) - Children's Records - Health StatementRisk level: Medium
One out of five children files evaluated did not have a health statement for the child.

Correction verified by the state on August 13, 2025. The state provided technical assistance on this standard.

745.8641 - Requirements during probationRisk level: High
The operation did not meet a condition of their probation.

Correction verified by the state on August 13, 2025. The state provided technical assistance on this standard.

746.4405 - Location of Handwashing SinkRisk level: Medium
Hand towels were not available in the restroom for children to dry their hands. Note: This was corrected at inspection when hand towels were replenished in the restroom.

Corrected at the time of inspection. The state provided technical assistance on this standard.

746.603(a)(4) - Children's Records - ImmunizationsRisk level: Medium
One out of five children files evaluated did not have a current immunization record.

Correction verified by the state on August 13, 2025. The state provided technical assistance on this standard.

746.4503(b) - Cots, Beds, Mats Labeled With Child's NameRisk level: Medium
Sleep mats are not labeled with the child's name.

Correction verified by the state on August 13, 2025. The state provided technical assistance on this standard.

746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video gamesRisk level: Medium High
A caregiver was using her personal cell phone while caring for children. Note: This was corrected at inspection when the director requested she stop using her phone and turned off.

Corrected at the time of inspection. The state provided technical assistance on this standard.

InspectionJune 24, 2025No citation recorded at this visit0 of 68 standards cited at this visit
InspectionMay 27, 2025No citation recorded at this visit0 of 36 standards cited at this visit
InspectionApril 14, 2025No citation recorded at this visit0 of 21 standards cited at this visit
InspectionMarch 4, 20252 citations recorded2 of 121 standards cited at this visit
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each ToddlerRisk level: Medium
Sippy cups in the toddler room were not labeled. Note: This was corrected at inspection when the director labeled the cups.

Corrected at the time of inspection. The state provided technical assistance on this standard.

746.3407 - Maintenance of Building, Grounds and EquipmentRisk level: Medium High
A play structure has three out of five seats broken, one pedal missing and one loose wheel. Note: The operation placed a sign over the three seats to prevent children from using them.

Correction verified by the state on April 14, 2025. The state provided technical assistance on this standard.

InspectionFebruary 12, 20253 citations recorded3 of 138 standards cited at this visit
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activityRisk level: High
Two classrooms were left unsupervised during naptime. One caregiver left the toddler room unsupervised during the inspection.

Correction verified by the state on March 4, 2025. The state provided technical assistance on this standard.

746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training CupsRisk level: Medium
A toddler was sleeping with thier sippy cup. Note: This was corrected at inspection when the cup was removed and placed on a shelf.

Corrected at the time of inspection. The state provided technical assistance on this standard.

746.1003(1) - Director Responsibilities - Operate in ComplianceRisk level: High
The director was aware that caregivers were not in two classrooms, leaving children unsupervised during naptime.

Correction verified by the state on March 4, 2025. The state provided technical assistance on this standard.

InspectionJanuary 29, 20253 citations recorded3 of 8 standards cited at this visit
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or CupRisk level: Medium High
A infant was in a restricted device asleep with a bottle. Note: This was corrected at inspection when the caregiver removed the child from the restricted device.

Corrected at the time of inspection. The state provided technical assistance on this standard.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operationRisk level: High
A caregiver counted in ratio in the 2 year old classroom did not have Eligible results to be counted in ratio. Note: Caregiver was sent home during inspection.

Corrected at the time of inspection. The state provided technical assistance on this standard.

746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible forRisk level: High
One caregiver in the toddler room did not know the ages of the chidlren she was responsible for.

Correction verified by the state on February 12, 2025. The state provided technical assistance on this standard.

InspectionJanuary 6, 202510 citations recorded10 of 670 standards cited at this visit
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care ProfessionalRisk level: Medium
Infant feeding schedules are not available for review.

Correction verified by the state on February 7, 2025. The state provided technical assistance on this standard.

746.1309(e) - Documented Annual Training- Required ContentRisk level: Medium
4 out of 4 caregivers files did not have training for SIDS/Shaken Baby Syndrome

Correction verified by the state on February 7, 2025. The state provided technical assistance on this standard.

746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety StrapsRisk level: Medium High
Safety straps were missing in 5 of the 6 seats in the bucket seating table.

Correction verified by the state on February 7, 2025. The state provided technical assistance on this standard.

746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 MonthsRisk level: High
The operation does not have a current fire inspection.

Correction verified by the state on January 29, 2025. The state provided technical assistance on this standard.

746.605(7) - Required Admission Information - Release InformationRisk level: High
2 of 4 children's files did not have complete information for person's authorized for child to be released to.

Correction verified by the state on January 29, 2025. The state provided technical assistance on this standard.

746.605(6) - Required Admission Information - Emergency ContactRisk level: Medium High
2 of 4 children's files did not have complete emergency contact information on file.

Correction verified by the state on January 29, 2025. The state provided technical assistance on this standard.

746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activityRisk level: High
Two children were in a classroom during naptime without a caregiver present.

Correction verified by the state on January 29, 2025. The state provided technical assistance on this standard.

746.603(a)(4) - Children's Records - ImmunizationsRisk level: Medium
3 of 4 children files did not have updated immunization records on file.

Correction verified by the state on January 29, 2025. The state provided technical assistance on this standard.

746.1057 - Director Certificate Not RenewedRisk level: Low
The director's credential has expired.

Correction verified by the state on February 7, 2025. The state provided technical assistance on this standard.

746.605(11) - Required Admission Information - Emergency Medical AuthorizationRisk level: High
2 of 4 children's files did not have emergency care authorization information on file.

Correction verified by the state on January 29, 2025. The state provided technical assistance on this standard.

InspectionNovember 7, 2024No citation recorded at this visit0 of 2 standards cited at this visit
InspectionOctober 24, 2024No citation recorded at this visit0 of 2 standards cited at this visit
InspectionOctober 11, 20241 citation recorded1 of 4 standards cited at this visit
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activityRisk level: High
Nine children were in a classroom napping without a caregiver present. Note: This was corrected at inspection when caregiver entered the classroom to provide supervision.

Correction verified by the state on October 24, 2024. The state provided technical assistance on this standard.

ReportOctober 8, 20241 citation recorded1 of 6 standards cited at this visit
746.2803(4) - Discipline - Positive Methods of Discipline and GuidanceRisk level: Medium High
Two children reported that when they are not listening to their teacher, they are sent to the office and have to hold their hands up in the office.

Correction verified by the state on November 7, 2024. The state provided technical assistance on this standard.

InspectionOctober 7, 20241 citation recorded1 of 1 standards cited at this visit
746.3407 - Maintenance of Building, Grounds and EquipmentRisk level: Medium High
The restroom used by children had a partially detached baseboard, a urinal out of service due to leak, a broken toilet roll holder and discolored floors.

Correction verified by the state on October 24, 2024. The state provided technical assistance on this standard.

InspectionSeptember 5, 20242 citations recorded2 of 475 standards cited at this visit
746.4135(b) - Children's Products- Annual CertificationRisk level: Medium
The annual children's product certification form indicating the operation had reviewed the Consumer Product Safety Commission recall list was documented as last reviewed on 9/20/2022. Note: This was corrected at inspection when director signed the CPSC form as reviewed and posted.

Corrected at the time of inspection. The state provided technical assistance on this standard.

746.3407 - Maintenance of Building, Grounds and EquipmentRisk level: Medium High
The restroom used by children had a partially detached baseboard, a urinal out of service due to leak, a broken toilet roll holder and sticky/discolored floors.

Correction verified by the state on October 7, 2024. The state provided technical assistance on this standard.

InspectionJuly 18, 2024No citation recorded at this visit0 of 1 standards cited at this visit
InspectionJune 25, 20242 citations recorded2 of 2 standards cited at this visit
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary SurfacingRisk level: Medium High
The outdoor play area did not contain loose fill and the play area had rocking equipment in the play area.

Correction verified by the state on July 25, 2024. The state provided technical assistance on this standard.

746.603(a)(3) - Children's Records - Health StatementRisk level: Medium
Four of eight children's records reviewed did not have health statements.

Correction verified by the state on July 15, 2024. The state provided technical assistance on this standard.

InspectionMay 30, 20243 citations recorded3 of 8 standards cited at this visit
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary SurfacingRisk level: Medium High
The outdoor play area did not contain loose fill and the play area had rocking equipment in the play area.

Correction verified by the state on June 25, 2024. The state provided technical assistance on this standard.

746.4803 - Measurement of Use Zone for Stationary EquipmentRisk level: Medium
The use zone of a circle cycle and rocking equipment in the play area did not have use zone of six feet around the equipment.

Correction verified by the state on June 25, 2024. The state provided technical assistance on this standard.

746.603(a)(3) - Children's Records - Health StatementRisk level: Medium
Four of eight children's records reviewed did not have health statements.

Correction verified by the state on June 25, 2024. The state provided technical assistance on this standard.

InspectionMay 16, 20248 citations recorded8 of 198 standards cited at this visit
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary SurfacingRisk level: Medium High
The outdoor play area did not contain loose fill and the play area had rocking equipment in the play area.

Correction verified by the state on May 30, 2024. The state provided technical assistance on this standard.

746.901(4) - Required Personnel Records - Required AffidavitRisk level: Medium Low
One of five staff records reviewed did not have an employment affidavit on file.

Correction verified by the state on May 30, 2024. The state provided technical assistance on this standard.

746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or ToddlersRisk level: High
An infant was in a crib asleep with their bib around their neck. Note: This was corrected at inspection when caregiver removed the bib.

Correction verified by the state on May 30, 2024. The state provided technical assistance on this standard.

746.603(a)(3) - Children's Records - Health StatementRisk level: Medium
Eight of ten children's records reviewed did not have health statements.

Correction verified by the state on May 30, 2024. The state provided technical assistance on this standard.

746.605(11) - Required Admission Information - Physician InformationRisk level: Medium
Four of ten children's file reviewed did not have healthcare information on file.

Correction verified by the state on May 30, 2024. The state provided technical assistance on this standard.

746.4803 - Measurement of Use Zone for Stationary EquipmentRisk level: Medium
The use zone of a circle cycle and rocking equipment in the play area overlapped the use of other stationary equipment.

Correction verified by the state on May 30, 2024. The state provided technical assistance on this standard.

746.1601 - Child/ Caregiver Ratio - 13 or More ChildrenRisk level: Medium High
The infant classroom was out of ratio by one child, there were five children ages 7 weeks- 12 months, with one caregiver. Note: This was corrected at inspection when an second caregiver went to assist in the classroom.

Correction verified by the state on May 30, 2024. The state provided technical assistance on this standard.

746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible forRisk level: High
The caregiver in the infant classroom gave incorrect number of children in the classroom. She stated there were 6 infants when she only had 5 infants.

Correction verified by the state on May 30, 2024. The state provided technical assistance on this standard.

ReportMay 14, 2024No citation recorded at this visit0 of 2 standards cited at this visit
InspectionFebruary 21, 20241 citation recorded1 of 518 standards cited at this visit
746.3401(a) - Annual Sanitation InspectionRisk level: Medium High
The last health inspection was conducted 1/5/2023. An inspection had not been scheduled before this date.

Correction verified by the state on March 8, 2024. The state provided technical assistance on this standard.

InspectionOctober 23, 2023No citation recorded at this visit
ReportOctober 20, 2023No citation recorded at this visit0 of 3 standards cited at this visit
InspectionSeptember 11, 2023No citation recorded at this visit0 of 1 standards cited at this visit
ReportJuly 18, 20231 citation recorded1 of 2 standards cited at this visit
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operationRisk level: High
The operation failed to obtain a background check for a family member of one of the employees who is regularly present at the operation.

Correction verified by the state on September 11, 2023. The state provided technical assistance on this standard.

InspectionJune 16, 2023No citation recorded at this visit0 of 2 standards cited at this visit
InspectionMay 26, 20232 citations recorded2 of 4 standards cited at this visit
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible forRisk level: High
A caregiver did not know how many children she was responsible for. She gave an incorrect number of children in her class.

Correction verified by the state on June 16, 2023. The state provided technical assistance on this standard.

746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activityRisk level: High
Caregivers were observed sitting together while children played in the playground. One caregiver was painting another caregivers nails.

Correction verified by the state on June 16, 2023. The state provided technical assistance on this standard.

InspectionMay 12, 20232 citations recorded2 of 2 standards cited at this visit
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activityRisk level: High
A classroom of 13 children aged three and four years old was left unsupervised as the caregiver was two rooms away talking to a caregiver of another class room.

Correction verified by the state on May 26, 2023. The state provided technical assistance on this standard.

746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care centerRisk level: Medium
Three of four classrooms do not have an activity schedule posted in the classroom.

Correction verified by the state on May 26, 2023. The state provided technical assistance on this standard.

ReportMay 11, 2023No citation recorded at this visit0 of 6 standards cited at this visit
InspectionMay 4, 20236 citations recorded6 of 545 standards cited at this visit
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance RecordsRisk level: Medium
There was no daily playground maintenance checklist available for review.

Correction verified by the state on June 2, 2023. The state provided technical assistance on this standard.

746.901(4) - Required Personnel Records - Required AffidavitRisk level: Medium Low
One of nine caregiver files did not have a notarized affidavit in the personnel file.

Correction verified by the state on June 2, 2023. The state provided technical assistance on this standard.

746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible forRisk level: High
The caregiver in the infant classroom gave incorrect number of children in the classroom. She stated there were 3 infants when she only had two infants. She stated she had just returned from lunch and didn't know the number.

Correction verified by the state on May 26, 2023. The state provided technical assistance on this standard.

746.5307(b) - Fire Extinguishers ServicedRisk level: Medium High
The fire extinguishers had not been serviced since August/2021.

Correction verified by the state on May 9, 2023. The state provided technical assistance on this standard.

746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 MonthsRisk level: High
The fire inspectiion form that was posted was not valid per city fire marshal's office.

Correction verified by the state on July 7, 2023. The state provided technical assistance on this standard.

746.603(a)(4) - Children's Records - ImmunizationsRisk level: Medium
Five of six children's files did not have an updated immunization record in them.

Correction verified by the state on July 10, 2023. The state provided technical assistance on this standard.

InspectionDecember 15, 20221 citation recorded1 of 1 standards cited at this visit
746.3401(a) - Annual Sanitation InspectionRisk level: Medium High
The health inspection was last conducted 9/17/2021 and has not been scheduled.

Correction verified by the state on January 6, 2023. The state provided technical assistance on this standard.

ReportDecember 9, 2022No citation recorded at this visit0 of 1 standards cited at this visit
InspectionAugust 9, 2022No citation recorded at this visit0 of 6 standards cited at this visit
InspectionJuly 13, 20229 citations recorded9 of 703 standards cited at this visit
746.901(2) - Required Personnel Records- Meets RequirementsRisk level: Medium
Four out of ten staff files were found missing proof of education.

Correction verified by the state on August 9, 2022. The state provided technical assistance on this standard.

746.4003(a) - First Aid Kit - Incomplete KitRisk level: Medium
First Aid Kit was found missing tweezers, scissors, and gloves. Note: Operation added all items during the inspection.

Corrected at the time of inspection. The state provided technical assistance on this standard.

746.603(a)(3) - Children's Records - Health StatementRisk level: Medium
Five our of ten children's files were found missing the Health Care Statement.

Correction verified by the state on August 9, 2022. The state provided technical assistance on this standard.

746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in CribRisk level: Medium High
A sheet in the infant room crib was noted loose an not fitted tightly. Note: Caregiver immediately tighten the sheet to the mattress.

Corrected at the time of inspection. The state provided technical assistance on this standard.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operationRisk level: High
A staff member with access to children was present at the operation without background check status of Eligible, Eligible with Conditions, or Provisionally Eligible with Conditions. Note: The individual left the operation until cleared.

Correction verified by the state on July 14, 2022. The state provided technical assistance on this standard.

746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down proceduresRisk level: Medium High
Emergency preparedness plan was not available for review.

Correction verified by the state on August 9, 2022. The state provided technical assistance on this standard.

746.901(4) - Required Personnel Records - Required AffidavitRisk level: Medium Low
Four out of ten staff files were noted missing a notarized affidavit.

Correction verified by the state on August 9, 2022.

746.201(1) - Policies Comply with RulesRisk level: High
Operation policies were found missing the following items; hours, days, and months of operation, suspension and expulsion of children, Safe sleep policy for infants, how and when parents will be notified of policy changes, water activities, promoting of indoor and outdoor physical activity, procedures for providing and applying sunscreen and insect repellent, provisions to enable a mother to breastfeed, preventing and responding to abuse and neglect, procedures for conducting health checks, and administering epinephrine auto injectors.

Correction verified by the state on August 9, 2022.

746.3701(1) - Safety - Electrical Outlets CoveredRisk level: Medium High
Three window air conditioning units electrical cords were found accessible to children. Two electrical outlets were not properly covered. Note: All electrical cords and outlets were corrected at inspection.

Corrected at the time of inspection. The state provided technical assistance on this standard.

InspectionJune 1, 2022No citation recorded at this visit
ReportMay 23, 2022No citation recorded at this visit0 of 2 standards cited at this visit
InspectionJanuary 11, 2022No citation recorded at this visit
ReportDecember 29, 2021No citation recorded at this visit0 of 2 standards cited at this visit

This page presents the state’s record for this operation as of November 5, 2026; it is a dated presentation, not a live register. If something here does not match the operation’s current state record, file a correction report.