Texas records · CHAMBERS County · WINNIE

Little Me Academy

Licensed Center in WINNIE, Texas · Full Permit · permit issued December 2, 2022

State record presented as of November 5, 2026

Address
332 BROADWAY, WINNIE, TX 77665 7829
Operation type
Licensed Center
Type of issuance
Full Permit
Permit issued
December 2, 2022
Operation number
1745406
Licensed capacity
19 children
Ages served
Infant,Toddler,Pre-Kindergarten,School
Schedule
Mon,Tue,Wed,Thu,Fri · 06:00 AM-06:00 PM
Conditions on permit
NO

The record at a glance

Inspections on record19
Reports (complaints, incidents, self-reports) on record2
Assessments on record3
Standards evaluated across those visits5,680
Citations recorded97
Findings still pending1
Record coversJune 21, 2022 – October 20, 2026

Citations by the state’s risk levels

High20
Medium High42
Medium33
Medium Low2

Visits and findings, newest first

AssessmentOctober 20, 2026Finding still pending in the state’s records0 of 4 standards cited at this visit
InspectionSeptember 3, 20265 citations recorded5 of 11 standards cited at this visit
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke DetectorsRisk level: Medium
The operation continues to be deficient with safety drills. The operation did not have current safety documentation for fire drills, fire extinguishers and smoke detector. Note: The last drill was documented on 6/24/2026.

Correction verified by the state on September 9, 2026.

746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.Risk level: Medium High
The operation continues to be deficient with pediatric first aid training. One caregiver who has access to children and who has been employed for more than two years does not have current pediatric first aid training.

Correction verified by the state on October 20, 2026.

746.1311(a) - Director Annual Training 30 Hours RequiredRisk level: Medium
The operation continues to be deficient with director annual training hours. The director had 0 out of 30 annual training hours available for review.

Correction verified by the state on October 20, 2026. The state provided technical assistance on this standard.

746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPRRisk level: Medium High
The operation continues to be deficient with pediatric CPR training. One caregiver who has access to children and who has been employed for more than two years does have current pediatric CPR training.

Correction verified by the state on October 20, 2026.

746.1309(a) - Documented Annual Training Area - 24 Hours RequiredRisk level: Medium
The operation continues to be deficient with caregiver annual training hours. Two caregivers who are accessible to children does not have any of the required annual training hours.

Correction verified by the state on October 20, 2026. The state provided technical assistance on this standard.

InspectionAugust 17, 202611 citations recorded11 of 638 standards cited at this visit
746.1311(a) - Director Annual Training 30 Hours RequiredRisk level: Medium
The director had 0 out of 30 annual training hours available for review.

Correction verified by the state on September 3, 2026. The state provided technical assistance on this standard.

746.901(2) - Required Personnel Records- Meets RequirementsRisk level: Medium
Two caregivers did not have proof of education available for review.

Correction verified by the state on September 3, 2026.

746.4135(b) - Children's Products- Annual CertificationRisk level: Medium
The director's product certificaiton has been expired for over a year. The last certification was taken on 6/21/22.

Correction verified by the state on September 3, 2026. The state provided technical assistance on this standard.

746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPRRisk level: Medium High
One caregiver who have access to children and who have been employed for more than two years do not have current pediatric CPR training.

Correction verified by the state on September 3, 2026.

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
The director was observed going to her vehicle and left the children inside the center alone. Note: When I exited the vehicle and entered the building, the director was the only staff person present at that time.

Correction verified by the state on September 3, 2026. The state provided technical assistance on this standard.

746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-controlRisk level: High
A child was observed sleeping on the bare floor and not a mat/cot.

Correction verified by the state on September 3, 2026. The state provided technical assistance on this standard.

746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.Risk level: Medium High
One caregiver who have access to children and who have been employed for more than two years do not have current pediatric first aid training.

Correction verified by the state on September 3, 2026.

746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke DetectorsRisk level: Medium
The operation did not have current safety documentation for fire drills, fire extinguishers and smoke detector. Note: The last drill was documented on 6/24/2026.

Correction verified by the state on September 3, 2026.

746.3407 - Maintenance of Building, Grounds and EquipmentRisk level: Medium High
The half wall-door to the infant classroom had a sharp piece of piece wood that is accessible to children. The portable infant sink inside the infant classroom is in broken and in need repair.

Correction verified by the state on September 3, 2026.

746.3417(1) - Children Handwashing Before EatingRisk level: Medium High
Children were observed sitting down for lunch and not washing their hands. Note: This was corrected when the director was informed that the children had not washed their hands. The caregivers guided the children to the restroom to wash hands.

Correction verified by the state on September 3, 2026. The state provided technical assistance on this standard.

746.1309(a) - Documented Annual Training Area - 24 Hours RequiredRisk level: Medium
Two caregivers who are accessible to children do not have any of the required annual training hours.

Correction verified by the state on September 3, 2026. The state provided technical assistance on this standard.

InspectionJune 22, 20263 citations recorded3 of 12 standards cited at this visit
746.3401(a) - Annual Sanitation InspectionRisk level: Medium High
The sanitation inspection expired 6/7/2026. NOTE: A new permit was filed and submitted 6/8/26

Correction verified by the state on June 30, 2026.

746.3427 - Pest ExterminationRisk level: Medium High
The operation continues to be deficient by not having a current pest control treatment. NOTE: Two german roaches were observed to be living and crawling on the front desk and door leading to the infant room.

Correction verified by the state on June 29, 2026. The state provided technical assistance on this standard.

746.2207(c)(1) - Screen Time Activities - Related to Planned ActivitiesRisk level: Medium
Upon arrival, 1 child in care was observed on a screen time devices. NOTE: According to the director, the child had recently turned on the device prior to CCR's entry into the facility. NOTE: This was corrected when the child powered off the device and put it away.

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

InspectionJune 8, 202611 citations recorded11 of 22 standards cited at this visit
746.3301(b) - Nutrition and Food Service - Follow Meal PatternsRisk level: Medium High
Lunch served was not observed to follow the USDA Meal Patterns. Children were given milk at the end of lunch.

Correction verified by the state on June 22, 2026.

746.2207(c)(1) - Screen Time Activities - Related to Planned ActivitiesRisk level: Medium
Upon arrival, 3 of the 8 children in care of the director were observed on screen time devices. NOTE: According to the director, the children just started to use them shortly before CCR's arrival. The director stated the children were waiting and preparing for lunch

Correction verified by the state on June 22, 2026. 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
The director was observed leaving their group unspervised multiple times to get and prepare lunch items.

Correction verified by the state on June 22, 2026. The state provided technical assistance on this standard.

746.3401(a) - Annual Sanitation InspectionRisk level: Medium High
The sanitation inspection expired 6/7/2026. NOTE: A new permit was filed and submitted 6/8/26

Correction verified by the state on June 22, 2026. The state provided technical assistance on this standard.

746.901 - Required Personnel RecordsRisk level: Medium
2 caregivers recently hired still did not have documentation of pre-employment affidavit

Correction verified by the state on June 22, 2026.

746.3313(1) - Daily Menus - Record Comparable SubstitutionsRisk level: Medium
The posted menu was not reflective of the food served. The menu only stated fish sticks and mixed vegetables. Acoording to the directo, children would be served, fish sticks, mixed vegetables, and peaches. Children were observed to be served pears.

Correction verified by the state on June 22, 2026.

746.631(a) - Sign-in and Sign-out Tracking SystemRisk level: Medium High
The sign in and out log was reviewed. Three children present were not observed to be signed in.

Correction verified by the state on June 22, 2026.

746.2207(c)(2) - Screen Time Activities - Age-appropriateRisk level: Medium
Upon arrival a 2 yr old was observed watching videos on Youtube

Correction verified by the state on June 22, 2026. The state provided technical assistance on this standard.

746.1003(1) - Director Responsibilities - Operate in ComplianceRisk level: High
Based on the deficneices cited and recited, the operation is still not in compliance

Correction verified by the state on June 22, 2026. The state provided technical assistance on this standard.

746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active playRisk level: Medium High
Drinking water was not observed to be avialable during lunch time.

Correction verified by the state on June 22, 2026.

746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary MannerRisk level: Medium High
During the inspection, 2 german roaches were observed to be living and crawing on the front deask and door leading to the infant room.

Correction verified by the state on June 22, 2026.

InspectionMay 21, 202618 citations recorded18 of 25 standards cited at this visit
746.3701 - Safety - Areas Free From HazardsRisk level: Medium High
During the inspection. a children was observed playing with the plug of a television

Correction verified by the state on June 8, 2026.

746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of AgeRisk level: Medium
One child was not observed to have a mat or cot during naptime.

Correction verified by the state on June 8, 2026. The state provided technical assistance on this standard.

746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible forRisk level: High
A caregiver present and in care of children was not aware of the number of children in their care. When asked the caregiver stated they didn't know and that they were just "a helper"

Correction verified by the state on June 8, 2026. The state provided technical assistance on this standard.

746.631(a) - Sign-in and Sign-out Tracking SystemRisk level: Medium High
The sign in and out log was reviewed. One child was not observed to be signed in. The director was not aware of which child had not been signed in after reviewing the log with CCR.

Correction verified by the state on June 8, 2026.

746.1003(1) - Director Responsibilities - Operate in ComplianceRisk level: High
Based on the deficneices cited and recite, including a deficieny related to capacity, background checks and multiple citations for supervsion, ratio, record keeping, and health practices, The director has failed to ensure the operation operates in compliance

Correction verified by the state on June 8, 2026. The state provided technical assistance on this standard.

746.901 - Required Personnel RecordsRisk level: Medium
One caregiver present did not have a file avaialbe for review. One did not have a notarized affidavit or pre-empoylement affidavit on file.

Correction verified by the state on June 8, 2026. The state provided technical assistance on this standard.

746.3419 - Handwashing ProceduresRisk level: Medium High
The caregiver and director did not wash their hands prior to serving lunch. CHildren were not made to wash their hands before eating. One child who playing in a garbage can was not observed to be made to wash their hands. A caregiver who arrived to the facilty during naptime did not wash their hands before entering the infant room or interacting with children present.

Correction verified by the state on June 8, 2026.

746.2206(1) - Written Activity Plan - Outdoor Play OpportunitiesRisk level: Medium
According to the director, children still have not been outside since 5/4 due to rainy weater, damp grounds, and presence of ants. NOTE: Review of available weather reports show no documented rain 5/11-515 or on 5/18. Pest control was not completed until 5/20

Correction verified by the state on June 8, 2026.

746.3313(1) - Daily Menus - Record Comparable SubstitutionsRisk level: Medium
The posted menu was not reflective of the food served. The menu stated smotherd pork chops, mashed potates, green beans, and strawberries. Children were observed to be served fish sticks, and Chex Mix. Some were served wheat thins as well.

Correction verified by the state on June 8, 2026.

746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and agesRisk level: Medium High
A caregiver present and in care of children was not aware of the ages of children in their care. When asked the caregiver stated they didn't know and that they were just "a helper"

Correction verified by the state on June 8, 2026. 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 was observed to be present and in care of children without notifiication of eligibilty from the Centralized Background Check Unit (CBCU).

Correction verified by the state on June 8, 2026. 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
A caregiver was observed leaving the infant group unspervised to get lunch items from another room. Some children were observed standing in chairs for long perids of time without intervention from the caregivers.

Correction verified by the state on June 8, 2026. The state provided technical assistance on this standard.

746.1601 - Child/ Caregiver Ratio - 13 or More ChildrenRisk level: Medium High
The infant caregiver was observed to be overratio. There were 6 children with one caregiver 14-23 months. The specified age group was 12-17 months. The caregiver was overratio by 1.

Correction verified by the state on June 8, 2026. The state provided technical assistance on this standard.

746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active playRisk level: Medium High
Drinking water was not observed to be avialable during lunch time. CHildren were given the option of milk or water. One child was heard requesting more water but was not served

Correction verified by the state on June 8, 2026. The state provided technical assistance on this standard.

746.3301(b) - Nutrition and Food Service - Follow Meal PatternsRisk level: Medium High
Lunch served was not observed to follow the USDA Meal Patterns. Children were served a fish stick, chex mix and some were given wheat things. No fruits or vegetables were served. CHildren who were given milk wree given approximately 2-3 oz of milk. One child was observed to be given Simply lemonade and other was observed drinking Crush soda

Correction verified by the state on June 8, 2026. The state provided technical assistance on this standard.

746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work SpaceRisk level: Medium High
Nap sacks were not observed to be properly arranged to give space between each nap sack and walking room without havingi to step over children.

Correction verified by the state on June 8, 2026.

746.201(11) - AP Ensure total number of children both at & away from center within capacityRisk level: High
The operation was observed to be over capacity during the inspection. There were 21 children were observed to be present. NOTE: 5 children were observed to leave before the end of the inspection.

Correction verified by the state on June 8, 2026. The state provided technical assistance on this standard.

746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary MannerRisk level: Medium High
During the inspection, a child was observed playing with a can that was full of garbage. The child was also observed removing the can off the lid.

Correction verified by the state on June 8, 2026.

InspectionMay 8, 20268 citations recorded8 of 26 standards cited at this visit
746.3427 - Pest ExterminationRisk level: Medium High
Several ant beds were observed to be treated with poisonous pesticide. NOTE: According to the director, a family member who is not a licensed or certified pest exterminator treated the ant beds

Correction verified by the state on May 21, 2026. 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
The director was observed leaving a group of 11 children 2-4 yrs old unspervised mutilple times including going into the kitchen, talking out trash, and completing janitorial task

Correction verified by the state on May 21, 2026. The state provided technical assistance on this standard.

746.603(a) - Children's Records MaintainedRisk level: Medium
Records for all children present were reviewed. 2 did not have an address listed for their emergency contact, and noe did not have a health statement signed by a health care professional.

Correction verified by the state on May 21, 2026.

746.2206(1) - Written Activity Plan - Outdoor Play OpportunitiesRisk level: Medium
According to the director, the last time children were outside was 5/4. There was no reported weather 5/5-5/6 that limit outdoor play

Correction verified by the state on May 21, 2026. The state provided technical assistance on this standard.

746.603(a)(8) - Tracking System or Sign-in and Sign-out LogsRisk level: Medium High
Of the 17 children present. 2 were not signed in and one child signed in was not present in the operation. NOTE: COrrected at inspection. Sign-in/out log was corrected

Corrected at the time of inspection.

746.3429(a) - Children Not Allowed in Areas with Pesticide ResidueRisk level: Medium High
According to the director, ant bed were treated the weekend of 5/2.. Children were last on the playground 5/4

Correction verified by the state on May 21, 2026.

746.1613(a)(5) - Naptime Child/Caregiver Ratio - Additional Employees RequiredRisk level: Medium High
Only two caregivers (including the director) were present during the inspection. A thrid caregiver was needed to maintain ratio during naptime.

Correction verified by the state on May 21, 2026. The state provided technical assistance on this standard.

746.801(5) - Required Records Maintained and Made Available - Employees' AttendanceRisk level: Medium
A log of attendance for all staff including the director is not maintained.

Correction verified by the state on May 21, 2026.

InspectionApril 24, 202613 citations recorded13 of 13 standards cited at this visit
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary MannerRisk level: Medium High
An open trashbag of soiled diapers was observed sitting in the handwashing sink.

Correction verified by the state on May 8, 2026. The state provided technical assistance on this standard.

746.3415(4) - Employee Handwashing After Diapering a ChildRisk level: Medium High
The caregiver was not observed washing their hands after changing a child's diaper.

Correction verified by the state on May 8, 2026.

746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the InfantRisk level: High
An infant was observed to be placed on their stomach when being placed in a crib.

Correction verified by the state on May 8, 2026. The state provided technical assistance on this standard.

746.603(a)(4) - Children's Records - ImmunizationsRisk level: Medium
2 children enrolled at present did not have an immunization record in their file

Correction verified by the state on May 8, 2026.

746.1311(a) - Director Annual Training 30 Hours RequiredRisk level: Medium
There was not training available for the 2024 -2025 training year for the director.

Correction verified by the state on May 21, 2026.

746.3421(b) - Infant Handwashing - Raised to SinkRisk level: Medium High
The caregiver failed to wash the hands of an infant after completing a diaper change

Correction verified by the state on May 8, 2026.

746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in AgeRisk level: Medium High
Infants were observed to be combinded. The youngest in care was 13 months and the oldest was 4yrs old. There was more than 18 months between the youngest and oldest child in the group

Correction verified by the state on May 8, 2026. The state provided technical assistance on this standard.

746.603(a)(1) - Children's Records - Enrollment AgreementRisk level: Medium
3 children in care did not have an enrollment record available for review. One child did not have completed record of enrollment

Correction verified by the state on May 8, 2026.

746.1309(a) - Documented Annual Training Area - 24 Hours RequiredRisk level: Medium
The caregiver present did not have any training available for the 2024-2025 training year.

Correction verified by the state on May 21, 2026.

746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to ChildrenRisk level: High
A bottle of Clorox pray was observed to be in reach of a child.

Correction verified by the state on May 8, 2026. The state provided technical assistance on this standard.

746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing AreaRisk level: Medium High
The handwashing sink in the diaperchanging area was observed to be in need of repair. According to the caregiver, the drain line is broken and the sink is not being used.

Correction verified by the state on May 8, 2026. The state provided technical assistance on this standard.

746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and agesRisk level: Medium High
Neither the director nor caregiver were aware of the ages of the children present. The caregiver stated the yougest child was 1yr but could not tell their months. After review of files, it was determinded the youngest in care was 13 months. The director was not aware of the age of another child under 2yrs and did not have information showing thier age. The director provided the wrong date of birth for the child.

Correction verified by the state on May 8, 2026. The state provided technical assistance on this standard.

746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary MannerRisk level: Medium High
There was a noticeable odor of soiled diapers in the operation. A dead roach was observed under the table thaw was recently used to serve lunch. Several ant beds were observed on the play space. NOTE: According to the director, children have not gone ooutside due to the ants

Correction verified by the state on May 8, 2026. The state provided technical assistance on this standard.

ReportApril 22, 202610 citations recorded10 of 10 standards cited at this visit
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 MinutesRisk level: High
Upon arrival, multiple infants were observed to be in sitting in highchairs. According to the staff, they just lunch around 12:30. Children were observed to remain in the high chairs until 1pm.

Correction verified by the state on May 8, 2026. 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
Upon arrival. Children were observed to be separated into 3 different rooms of the building. The one caregiver present was observed to be going back and forth from the different rooms leaving multiple children unspervised. At one point, the caregiver stepped out to get the director, closing the door behind themselves leaving 15 children alone with CCR

Correction verified by the state on May 8, 2026. The state provided technical assistance on this standard.

746.2426(a)(1) - Infant May Not Sleep in a Restrictive DeviceRisk level: High
Upon arrival. An infant was observed sleeping in a bouncer with a blanket covering them. A second infant was observed sleeping in a high chair. Later during the inspection, a third infant was observed sleeping in a bouncer and covered with a blanket.

Correction verified by the state on May 8, 2026. The state provided technical assistance on this standard.

746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest TimesRisk level: Medium
Upon arrival, the TV was observed to be in use during naptime.

Correction verified by the state on May 8, 2026. The state provided technical assistance on this standard.

746.801(5) - Required Records Maintained and Made Available - Employees' AttendanceRisk level: Medium
A log of attendance for all staff including the director is not maintained.

Correction verified by the state on May 8, 2026.

746.1601 - Child/ Caregiver Ratio - 13 or More ChildrenRisk level: Medium High
One caregiver was observed supervising 15 children 13m-4yrs old. The specified age group was 2yrs old. The caregiver was over ratio by 3

Correction verified by the state on May 8, 2026.

746.603(a)(8) - Tracking System or Sign-in and Sign-out LogsRisk level: Medium High
Only 7 of the 15 children present was observed to be signed in. Log for the week provided verify children are not being signed in and out daily as required.

Correction verified by the state on May 8, 2026.

746.1613(a)(5) - Naptime Child/Caregiver Ratio - Additional Employees RequiredRisk level: Medium High
Only two caregivers (including the director) were present during the inspection. A thrid caregiver was needed to maintain ratio during naptime.

Correction verified by the state on May 8, 2026.

746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-controlRisk level: High
Upon arrival. Children unlocked and opened the door for CCR, the caregiver was observed coming from the back area of the building. According to the caregiver, they instructed the children to open the door after the children informed them someone was outside.

Correction verified by the state on May 8, 2026. The state provided technical assistance on this standard.

746.2207(a) - Screen Time Activities - Not Used for Under TwoRisk level: Medium
Children under the age of two were observed being care for in the same room where a tv was in use

Correction verified by the state on May 8, 2026. The state provided technical assistance on this standard.

InspectionApril 14, 20261 citation recorded1 of 2 standards cited at this visit
746.3407 - Maintenance of Building, Grounds and EquipmentRisk level: Medium High
A leak was observed in the ceiling at the operation.

Correction verified by the state on May 8, 2026. The state provided technical assistance on this standard.

InspectionMarch 27, 20261 citation recorded1 of 6 standards cited at this visit
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 MonthsRisk level: High
The operation could not provide a current fire inspection report for review.

Correction verified by the state on April 2, 2026. The state provided technical assistance on this standard.

ReportMarch 25, 2026No citation recorded at this visit0 of 3 standards cited at this visit
AssessmentJanuary 25, 20261 citation recorded1 of 1 standards cited at this visit
746.303(b) - Report Number of EmployeesRisk level: Medium Low
A Review of the Employees Who Left Employment in 2025 data from January 21, 2025, revealed that the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.

Correction verified by the state on January 28, 2026. The state provided technical assistance on this standard.

InspectionOctober 17, 20251 citation recorded1 of 55 standards cited at this visit
746.603(a)(4) - Children's Records - ImmunizationsRisk level: Medium
One child's file reviewed did not contain their immunization records.

Correction verified by the state on October 20, 2025. The state provided technical assistance on this standard.

InspectionOctober 10, 20256 citations recorded6 of 587 standards cited at this visit
746.1003(1) - Director Responsibilities - Operate in ComplianceRisk level: High
Several minimum standard violations were observed during the inspection.

Correction verified by the state on October 16, 2025. The state provided technical assistance on this standard.

746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in AgeRisk level: Medium High
An eleven month old child was in the same group as a four year old child.

Correction verified by the state on October 10, 2025. The state provided technical assistance on this standard.

746.1601 - Child/ Caregiver Ratio - 13 or More ChildrenRisk level: Medium High
There was one caregiver present at the center with fifteen children ages eleven months to threes years old.

Correction verified by the state on October 10, 2025. The state provided technical assistance on this standard.

746.2207(a) - Screen Time Activities - Not Used for Under TwoRisk level: Medium
Children under the age of two years old were observed watching television.

Correction verified by the state on October 10, 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
There were five children playing in one room at the center and there was not a caregiver present. The caregiver present did not know how many children were present or know all the children's ages.

Correction verified by the state on October 10, 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
There was an individual at the center helping care for the children who did not have a backgrounde check.

Correction verified by the state on October 10, 2025. The state provided technical assistance on this standard.

AssessmentJanuary 22, 20251 citation recorded1 of 1 standards cited at this visit
746.303(b) - Report Number of EmployeesRisk level: Medium Low
A Review of the Employees Who Left Employment in 2024 data from January 22, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.

Correction verified by the state on January 24, 2025. The state provided technical assistance on this standard.

InspectionOctober 23, 2024No citation recorded at this visit0 of 638 standards cited at this visit
InspectionDecember 5, 20234 citations recorded4 of 624 standards cited at this visit
746.501(a)(30) - Written Operational Policies - Support inclusive servicesRisk level: Medium
The operational polices were lacking information related to the support of inclusive services.

Correction verified by the state on December 8, 2023. The state provided technical assistance on this standard.

746.1311(a) - Director Annual Training 30 Hours RequiredRisk level: Medium
The Director was lacking 30 training hours for the annual training year 10/22-10/23.

Correction verified by the state on January 29, 2024. The state provided technical assistance on this standard.

746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months RequiredRisk level: Medium High
One caregiver was lacking current training for children under 24 months of age. The last training completed was 07/2022. This training must be completed annually.

Correction verified by the state on December 8, 2023. The state provided technical assistance on this standard.

746.1311(d) - Director Annual Training - Caring for children under 24 monthsRisk level: Medium High
The Director was lacking current training for children under 24 months of age. The last training was completed 09/2022.

Correction verified by the state on December 8, 2023.

InspectionJune 8, 2023No citation recorded at this visit0 of 630 standards cited at this visit
InspectionNovember 16, 2022No citation recorded at this visit0 of 263 standards cited at this visit
InspectionSeptember 29, 20221 citation recorded1 of 415 standards cited at this visit
746.1311(d) - Director Annual Training - Caring for children under 24 monthsRisk level: Medium High
The Director was lacking current training for children under 24 months of age. The operation has this age of children enrolled and present.

Correction verified by the state on September 29, 2022. The state provided technical assistance on this standard.

InspectionAugust 24, 2022No citation recorded at this visit0 of 1 standards cited at this visit
InspectionAugust 18, 20222 citations recorded2 of 509 standards cited at this visit
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 DaysRisk level: Medium
The infant feeding schedules were not updated every 30 days.

Correction verified by the state on August 19, 2022. The state provided technical assistance on this standard.

746.1701 - Child/Caregiver Ratio - 12 or Fewer ChildrenRisk level: Medium
Upon arrival, the Director was present with 8 children. The children were ages 0-17 mths (5 present), 18 mths - 3 yrs (1 present), and over 3 yrs (1 present). One caregiver can only have 1 infant by themselves. The operation was 4 children over child caregiver ratio. This was corrected when the second caregiver returned from lunch break.

Correction verified by the state on August 24, 2022. The state provided technical assistance on this standard.

InspectionJune 21, 2022No citation recorded at this visit0 of 1,184 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.