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Pulling inspections, violations, and complaints.
Home › TX › Houston › Itty Bitty Tots In Training
12019 MISTY VALLEY DR, Houston TX 77066-2736 · License #1543207 · Center · Licensed Center
When they operate
Ages served
746.3407 · Maintenance of Building, Grounds and Equipment
During the inspection, CCR observed no running water in the operation building. CCR also observed that the toilet handle broken
Corrected Corrected by Mar 26, 2026
Based on the information found during the investigation, there was sufficient evidence to support that a caregiver and the director popping the children when attempting to redirect them as a form of guidance.
Disposition: Deficiency Cited
An incident in which a child was placed at risk for injury was not reported to CCR as required.
Disposition: Deficiency Cited
Based on a DFPS investigation, the operation failed to notify a parent of a less serious injury sustained while a child was in care.
Disposition: Deficiency Cited
Based on the information obtained during the inspection, it was observed that the infant classroom was out of ratio. There were 5 infants with one caregiver.
Disposition: Deficiency Cited
Based on the information obtained during the inspection, the caregiver stated the infants are with the other caregiver prior to her arriving to work. There is only one additional caregiver and all children are placed in the same room until the other caregiver arrives.
Disposition: Deficiency Cited
Based on the evidence obtained during the investigation, there is suifficent information to suggest that supervision is not being properly maintained. There were instances where there is one caregiver providing care to all groups at the center.
Disposition: Deficiency Cited
I observed the director caring for 26 children aged 6 months through 7 years old. The children were split up in three classrooms: 4 infants, 9 (2-7 year olds), and 13 toddlers were taking a nap.
Generated from this facility's specific inspection record
Data synced from Texas HHSC Child Care Regulation on Jul 10, 2026 · Source records · Report an error
Category: physical safety. Marked corrected in the state record.
746.3427 · Pest Extermination
During the inspection, CCR observed multiple gnats and flies throughout the operation building.
Corrected Corrected by Apr 9, 2026
Marked corrected in the state record.
746.1311(d) · Director Annual Training - Caring for children under 24 months
The director training certificate for caring for children under 24 months is missing.
Corrected Corrected by Jan 20, 2026
Category: recordkeeping. Marked corrected in the state record.
746.1311(e) · Director Annual Training - Additional required topics
The director is missing training on the following topics: Emergency preparedness, Preventing and responding to emergencies due to food or allergies, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials.
Corrected Corrected by Jan 20, 2026
Category: recordkeeping. Marked corrected in the state record.
746.1309(a) · Documented Annual Training Area - 24 Hours Required
The lead caregiver completed six hours of training for the annual training period from 3/26/2024 to 3/26/2025 and needs to complete a total of 18 hours of training.
Corrected Corrected by Jan 20, 2026
Category: recordkeeping. Marked corrected in the state record.
746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a updated fire inspection, the last fire inspection was on 4/10/2024.
Corrected Corrected by Feb 24, 2026
Category: physical safety. Marked corrected in the state record.
745.8411(b)(4) · Responsibilities - Not delay or prevent inspection or investigation
A caregiver inside the operation did not open the door for CCR to conduct an inspection. As a result, CCR had to wait until a parent picked up a child in order for the caregiver to open the door.
Corrected Corrected by Jan 5, 2026
Marked corrected in the state record.
746.1311(d) · Director Annual Training - Caring for children under 24 months
The director training certificate for caring for children under 24 months is missing.
Corrected Corrected by Jan 6, 2026
Category: recordkeeping. Marked corrected in the state record.
746.1311(e) · Director Annual Training - Additional required topics
The director is missing training on the following topics: Emergency preparedness, Preventing and responding to emergencies due to food or allergies, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials.
Corrected Corrected by Jan 6, 2026
Category: recordkeeping. Marked corrected in the state record.
746.1309(a) · Documented Annual Training Area - 24 Hours Required
The lead caregiver completed six hours of training for the annual training period from 3/26/2024 to 3/26/2025 and needs to complete a total of 18 hours of training.
Corrected Corrected by Jan 6, 2026
Category: recordkeeping. Marked corrected in the state record.
746.1203(3)(A) · Administrative and clerical duties that take caregiver's attention away from children
A caregiver was performing clerical duties while assisting CCR, which took their full attention away from the children.
Corrected Corrected by Oct 9, 2025
Marked corrected in the state record.
746.201(9) · Complying with Laws and Rules
During the inspection, CCR received inaccurate sign-in and sign-out sheet documentation from the directors/owner, and a caregiver.
Corrected Corrected by Oct 10, 2025
Marked corrected in the state record.
745.8411(b)(4) · Responsibilities - Not delay or prevent inspection or investigation
During the departure, a caregiver inside the operation did not open the door for CCR to conduct an inspection. As a result, CCR had to call the director in order for the caregiver to open the door.
Corrected Corrected by Oct 10, 2025
Marked corrected in the state record.
746.1205(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the inspection, a caregiver was in the office assisting CCR with documentation, which made it possible for the caregiver to supervise the children in the multi-play area.
Corrected Corrected by Oct 10, 2025
Category: supervision. Marked corrected in the state record.
745.8411(a) · Responsibilities - Not interfere with an inspection or investigation
During the follow-up inspection, the director reported that the operation was closed to prevent CCR from entering the building while children were in care.
Corrected Corrected by Oct 10, 2025
Marked corrected in the state record.
HRC42.054 · Required Fees
The operation has a pending fee that have not been paid in three months.
Corrected Corrected by Sep 22, 2025
Marked corrected in the state record.
745.8411(b)(4) · Responsibilities - Not delay or prevent inspection or investigation
During departure, a caregiver inside the operation did not open the door for CCR to conduct an inspection. Correction: The director arrived at the operation to let CCR into the building.
Corrected Corrected by Sep 22, 2025
Marked corrected in the state record.
745.621(a)(5) · AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
A 15-year-old child was observed during naptime at the operation without a background check.
Corrected Corrected by Sep 22, 2025
Category: ratio. Marked corrected in the state record.
745.651(2)(A) · Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation have not validated the people since 04/02/2025.
Corrected Corrected by Oct 6, 2025
Category: ratio. Marked corrected in the state record.
746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a updated fire inspection, the last fire inspection was on 4/10/2024.
Corrected Corrected by Dec 10, 2025
Category: physical safety. Marked corrected in the state record.
HRC42.054 · Required Fees
The operation has a background check fee that have not been paid in a months. Correction: The director paid the fee during the inspection.
Corrected Corrected by Apr 2, 2025
Marked corrected in the state record.
746.603(a)(4) · Children's Records - Immunizations
Four children's files were evaluated, and two of the files were missing immunization records.
Corrected Corrected by Apr 30, 2025
Category: health medication. Marked corrected in the state record.
745.651(2)(A) · Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation have not validated the people since Dec 2024. Correction: The director validated the people list during the inspection.
Corrected Corrected by Apr 2, 2025
Category: ratio. Marked corrected in the state record.
746.3407(12) · Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the walkthrough of the multi-play area, I observed several bottles of cleaning products in an unlocked sink cabinet accessible to children.
Corrected Corrected by Apr 9, 2025
Category: nutrition. Marked corrected in the state record.
746.4503(a) · Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
CCR observed the children's cot has wear and tear, and is no longer waterproof.
Corrected Corrected by Apr 16, 2025
Marked corrected in the state record.
746.1605(1) · Child/Caregiver Ratio - 18 Months Difference in Age
The operation was out of ratio; a 4-month-old infant was in a mixed-age group, with the oldest child being 13-years-old. Corrected: A caregiver arrived at the operation and removed the infant from the older children to take the infant in the infant's room.
Corrected Corrected by Feb 11, 2025
Category: ratio. Marked corrected in the state record.
746.1605(1) · Child/Caregiver Ratio - 18 Months Difference in Age
During the walk-through, CCR observed a four-year-old child in the infant room with a three-month-old infant during naptime.
Corrected Corrected by Feb 7, 2025
Category: ratio. Marked corrected in the state record.
746.601(c) · Provide Access to Children's Records - Licensing
CCR requested to review six children's files, but the files were unavailable during the inspection.
Corrected Corrected by Feb 7, 2025
Category: recordkeeping. Marked corrected in the state record.
746.601(c) · Provide Access to Children's Records - Licensing
CCR requested to review six children's files, but the files were unavailable during the inspection.
Corrected Corrected by Jan 28, 2025
Category: recordkeeping. Marked corrected in the state record.
746.1309(b) · Documented Annual Training - 6 Hours of annual training required
The flow caregiver is missing four hours, and the following training hours can be covered under the topics of Guidance and discipline, age-appropriate curriculum, or Teacher-child interaction. The infant caregiver is missing two hours, and the following training hours can be covered under the topic of Age-appropriate curriculum or Teacher-child interaction.
Corrected Corrected by Feb 14, 2025
Category: recordkeeping. Marked corrected in the state record.
746.4003(b) · First Aid Kit - Supplies Not Expired
The first aid kit contains three ointments and antiseptic solution that have expired.
Corrected Corrected by Jan 21, 2025
Marked corrected in the state record.
746.1309(e) · Documented Annual Training- Required Content
The flow caregiver is missing training topics on administering medication and understanding building. The infant caregiver is missing training topics on Preventing and controlling the spread of communicable diseases, Administering medication, food, or an allergic reaction and Understanding building and physical premises safety. The owner/caregiver is missing training on Preventing and controlling the spread of communicable diseases and allergic reactions.
Corrected Corrected by Feb 14, 2025
Category: recordkeeping. Marked corrected in the state record.
746.901 · Required Personnel Records
A caregiver is missing the following documents in their file: the hire date, the Affidavit, the Pre-Employment Affidavit, and the Operational Policies.
Corrected Corrected by Feb 14, 2025
Category: recordkeeping. Marked corrected in the state record.
746.2909(3) · Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During naptime the operation was found to not have adequate space for caregivers to walk between nap time mats.
Corrected Corrected by Jan 2, 2025
Category: physical safety. Marked corrected in the state record.
745.651(2)(A) · Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation have not validated the people since Dec 2023 . Correction: The owner validated the people list during the inspection.
Corrected Corrected by Dec 6, 2024
Category: ratio. Marked corrected in the state record.
746.801(5) · Required Records Maintained and Made Available - Employees' Attendance
The director attendance records were not available.
Corrected Corrected by Dec 13, 2024
Category: recordkeeping. Marked corrected in the state record.
HRC42.054 · Required Fees
The operation has a pending fee that have not been paid in eight months. Correction: The owner paid the fee during the inspection.
Corrected Corrected by Dec 6, 2024
Marked corrected in the state record.
746.603(a)(4) · Children's Records - Immunizations
Operation did not provide proof of corrections with children's immunization record and updated immunization waiver by 8/21/24.
Corrected Corrected by Aug 28, 2024
Category: health medication. Marked corrected in the state record.
746.3701 · Safety - Areas Free From Hazards
Multiple places in the fence of the outdoor space were broken, bent or severly damaged, exposing children to nails that could impale and holes that could be a cut, pinch or entrapment hazard.
Corrected Corrected by Aug 28, 2024
Category: physical safety. Marked corrected in the state record.
746.603(a)(4) · Children's Records - Immunizations
Two children did not either an immunization or immunization waiver on file at the operation.
Corrected Corrected by Aug 21, 2024
Category: health medication. Marked corrected in the state record.
746.3407(8) · Garbage Inaccessible to Children; Maintained in Sanitary Manner
Full garbage bags were seen in plain view near the front door leading to the outdoor space and accessible to children. NOTE: The deficiency was corrected with a caregiver placing the full garbage bags in the trash bin outside the facility.
Corrected Corrected by Mar 1, 2024
Marked corrected in the state record.
746.603(a)(4) · Children's Records - Immunizations
Four children's records were reviewed. One child's immunization is missing two doses of the PCV13 vaccine. They should have four doses based on their current age.
Corrected Corrected by Feb 12, 2024
Category: health medication. Marked corrected in the state record.
746.4003(a) · First Aid Kit - Incomplete Kit
Scissors and tweezers were missing from the first aid kit. NOTE: The deficiency was corrected at inspection.
Corrected Corrected by Nov 28, 2022
Marked corrected in the state record.
746.4305 · Fenced Outdoor Activity Space
There are broken planks within the fenced in space that increase risk to children.
Corrected Corrected by Nov 30, 2022
Marked corrected in the state record.
746.1301(1)(A) · Training Requirements for Employees, Caregivers, and Directors - Orientation
Three staff members did not have all the required trainings for their orientation training.
Corrected Corrected by Jul 8, 2022
Category: recordkeeping. Marked corrected in the state record.
746.1301(3)(A) · Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
The infant caregiver with a hire date of 4/26/22 was observed caring for infants alone without current First Aid training.
Corrected Corrected by Jul 11, 2022
Category: recordkeeping. Marked corrected in the state record.
746.1203(4) · Responsibilities of Caregivers - Supervision of Children
The Director was observed coming out of the kitchen which left the group of children she was caring for unsupervised during naptime.
Corrected Corrected by Jun 28, 2022
Category: supervision. Marked corrected in the state record.
746.605(6) · Required Admission Information - Emergency Contact
Two of the 6 children records did not have an address for the emergency contact. This was corrected at the inspection when the owner called the parent and was able to get the address for both students.
Corrected Corrected by Jun 28, 2022
Category: physical safety. Marked corrected in the state record.
746.201(4) · Designating Director
A director still has not been designated.
Corrected Corrected by May 18, 2022
Marked corrected in the state record.
746.201(4) · Designating Director
A director has not been designated since February 2022.
Corrected Corrected by May 5, 2022
Marked corrected in the state record.
746.1203(4) · Responsibilities of Caregivers- Supervision of Children
During the follw up inspection, a two year old child was observed sleep on a cot in the classroom alone while the other children were in a different room. The caregiver walked to the front lobby area of the center and was caring for the mixed age group of childrenn while leaving the 2 year old alone.
Corrected Corrected by Apr 28, 2022
Category: supervision. Marked corrected in the state record.
746.1109(b)(1) · Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
A 17 year old child who has not graduated high school was left alone to care for the infants.
Corrected Corrected by Apr 22, 2022
Category: recordkeeping. Marked corrected in the state record.
746.1605 · Child/Caregiver Ratio - 18 Months Difference in Age
During the follow up inspection, there was a 16 month old in the same class with a 4 year old.
Corrected Corrected by Apr 12, 2022
Category: ratio. Marked corrected in the state record.
746.1203(4) · Responsibilities of Caregivers- Supervision of Children
During the follow up inspection, the caregiver with the mixed aged group repeatedly walked out of the classroom leaving the children unattended. The caregiver was observed in the kitchen preparing lunch.
Corrected Corrected by Apr 12, 2022
Category: supervision. Marked corrected in the state record.
746.201(9) · Complying with Laws and Rules
During the follow up inspection, there were several repeated citations, in which the permit holder has not mitigated the risk to the children.
Corrected Corrected by Apr 12, 2022
Marked corrected in the state record.
746.501(b)(1) · Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
During the follow up inspection, the operational policies were not available for review. The person in charge did not know where the documents were located.
Corrected Corrected by Apr 5, 2022
Category: ratio. Marked corrected in the state record.
746.2426 · Infant May Not Sleep in a Restrictive Device
A 6 month old was observed sleeping in a bouncer.
Corrected Corrected by Mar 29, 2022
Category: physical safety. Marked corrected in the state record.
746.1601 · Child/ Caregiver Ratio - 13 or More Children
There were 5 infants with one caregiver in the infant room. The specified age was 11 months old.
Corrected Corrected by Mar 29, 2022
Category: ratio. Marked corrected in the state record.
746.201(9) · Complying with Laws and Rules
During the follow up inspection, the caregivers were overwhelmed and there was chaos at the operation. There have been several repeated citations, in which the permit holder has not mitigated the risk to the children.
Corrected Corrected by Mar 29, 2022
Marked corrected in the state record.
746.1203(4) · Responsibilities of Caregivers- Supervision of Children
The caregiver with the mixed aged group repeatedly walked out of the classroom leaving the children unattended. The caregiver would also go in the infant room to assist with the infants leaving the other children alone.
Corrected Corrected by Mar 29, 2022
Category: supervision. Marked corrected in the state record.
746.2401(3) · Basic Requirements for Infants - Holding and Comforting
During the follow up inspection, there were 5 infants laying in the cribs screaming annd crying. The infants did not receive any comfort and remained in the crib crying and fussing during the entire inspection.
Corrected Corrected by Mar 29, 2022
Marked corrected in the state record.
746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional
During the follow up, the person in charge was unable to locate the file to provde the food allergy information.
Corrected Corrected by Mar 29, 2022
Category: health medication. Marked corrected in the state record.
746.201(9) · Complying with Laws and Rules
During the follow up inspection, there was a repeated citation in which there have been several discussions about. The permit holder has not maintained compliance with minimum standards.
Corrected Corrected by Mar 23, 2022
Marked corrected in the state record.
746.1605 · Child/Caregiver Ratio - 18 Months Difference in Age
During the follow up inspection, a 15 month old and a 17 month old was in the same room eating snack with a group of 8 older children. The oldest child in the same room with the infants was a 4 year old.
Corrected Corrected by Mar 23, 2022
Category: ratio. Marked corrected in the state record.
746.1203(3) · Responsibilities of Caregivers - Know Children's Names and Ages
The caregiver in the infant room did not know the correct ages of the infants. The caregiver had to ask another caregiverr for their ages.
Corrected Corrected by Mar 10, 2022
Marked corrected in the state record.
746.201(9) · Complying with Laws and Rules
During the follow up inspections, the permit holder has not hired enough caregivers and has not made an attempt to mitigate the risk to children in care. The permit holder has not maintained compliance with minimum standards. There have been several deficiencies with repeated violations. There have also been discussions with the permit holder in regards to the issues and how to remain in compliance with minimum standards.
Corrected Corrected by Mar 10, 2022
Marked corrected in the state record.
746.1203(2) · Responsibilities of Caregivers - Know Group Responsible For
A caregiver in the mixed age room, did not know how many children she was caring for. The caregiver could not locate the list of the children she was responsible for. The caregiver also miscounted how many children was in her care.
Corrected Corrected by Mar 10, 2022
Marked corrected in the state record.
746.2401(7) · Basic Requirements for Infants - Never Unsupervised
There were 4 infants, aged 6-12 months old, left alone in the classroom with the doors closed, while the only caregiver available was caring for the other children.
Corrected Corrected by Mar 8, 2022
Category: supervision. Marked corrected in the state record.
746.201(9) · Complying with Laws and Rules
The permit holder has not hired enough caregivers and has not made an attempt to mitigate the risk to children in care. The permit holder has not maintained compliance with minimum standards. There have been several deficiencies with repeated violations. There have also been discussions with the permit holder in regards to the issues and how to remain in compliance with minimum standards.
Corrected Corrected by Mar 8, 2022
Marked corrected in the state record.
746.1003(1) · Director Responsibilities - Operate in Compliance
During the previous inspectionsm there have been some repeat citations and violations with minimum standards.
Corrected Corrected by Feb 24, 2022
Marked corrected in the state record.
746.1203(4) · Responsibilities of Caregivers- Supervision of Children
A six month old was left alone laying in the crib which was placed in the toddler room while the caregiver watched the toddlers in a separate room during snacktime.
Corrected Corrected by Feb 24, 2022
Category: supervision. Marked corrected in the state record.
746.1605 · Child/Caregiver Ratio - 18 Months Difference in Age
During the follow up inspection, an 8 month old, was in the same classroom as a 7 year old.
Corrected Corrected by Feb 24, 2022
Category: ratio. Marked corrected in the state record.
746.2401(6) · Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A 6 month old was laying in a crib with a clip on pacifier with dangling beads on it.
Corrected Corrected by Feb 24, 2022
Marked corrected in the state record.
746.2415(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the follow up inspection, there was a 6 month old infant laying in the crib with a blanket.
Corrected Corrected by Feb 24, 2022
Marked corrected in the state record.
746.1605 · Child/Caregiver Ratio - 18 Months Difference in Age
Two infants, 8 and 9 months old, were in the same classroom as a 9 year old.
Corrected Corrected by Feb 11, 2022
Category: ratio. Marked corrected in the state record.
745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was in the presence of children prior to having a completed inital background check. This was corrected when she left the center.
Corrected Corrected by Feb 1, 2022
Category: ratio. Marked corrected in the state record.
746.605(13) · Required Admission Information - Special Needs Statement
The admisison showing the child's special care needs was not available for review.
Corrected Corrected by Feb 8, 2022
Marked corrected in the state record.
746.2401(6) · Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
An 8 month old was observed laying in a criib with a hanging pacifier. The pacifier was snapped and hanging from the infants shirt.
Corrected Corrected by Feb 1, 2022
Marked corrected in the state record.
746.4751(c) · Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the followup inspection, there is still a sewer cover in the middle of the playground exposed to the children.
Corrected Corrected by Feb 8, 2022
Category: physical safety. Marked corrected in the state record.
746.1605 · Child/Caregiver Ratio - 18 Months Difference in Age
Two infants, 8 and 9 months old, were in the same classroom as a 9 year old.
Corrected Corrected by Feb 1, 2022
Category: ratio. Marked corrected in the state record.
746.4751(c) · Maintenance Procedures for Active Play - Hazards Removed or Repaired
There were mutliple active ant beds and water hose on the outdoor play area. There is a sewer cover in the middle of the playground exposed to the children.
Corrected Corrected by Jan 27, 2022
Category: physical safety. Marked corrected in the state record.
746.5103 · Documentation of Fire Inspection
During the follow-up inspection, the fire inspection report was not available for review.
Corrected Corrected by Jan 27, 2022
Category: recordkeeping. Marked corrected in the state record.
746.203(2) · Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
During the follow-up inspection, the proof of liability insurance was not available for review.
Corrected Corrected by Jan 27, 2022
Marked corrected in the state record.
746.1203(3) · Responsibilities of Caregivers - Know Children's Names and Ages
The caregiver in the infant room did not have a list of the infants and did not know their ages.
Corrected Corrected by Jan 20, 2022
Marked corrected in the state record.
746.2401(7) · Basic Requirements for Infants - Never Unsupervised
The caregiver in the infant room repeatedly walked out of the infant room to other areas of the daycare, leaving 4 infants alone in the classroom without proper supervision.
Corrected Corrected by Jan 20, 2022
Category: supervision. Marked corrected in the state record.
746.1203(4) · Responsibilities of Caregivers- Supervision of Children
During the follow-up inspection, a three year old was left alone in the infant classroom roaming by himself. A two year old was left in the front office sitting on the floor alone.
Corrected Corrected by Jan 20, 2022
Category: supervision. Marked corrected in the state record.
746.2401(7) · Basic Requirements for Infants - Never Unsupervised
The caregiver in the infant room repeatedly walked out of the infant room to other area of the daycare, leaving 4 infants alone in the classroom without proper supervision.
Corrected Corrected by Jan 4, 2022
Category: supervision. Marked corrected in the state record.
746.203(2) · Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The proof of liability insurance was not available for review.
Corrected Corrected by Jan 18, 2022
Marked corrected in the state record.
746.5103 · Documentation of Fire Inspection
The fire inspection report was not available for review.
Corrected Corrected by Jan 18, 2022
Category: recordkeeping. Marked corrected in the state record.
746.4751(c) · Maintenance Procedures for Active Play - Hazards Removed or Repaired
There were mutliple active ant beds and water hose on the outdoor play area. There is a sewer cover in the middle of the playground exposed to the children.
Corrected Corrected by Jan 18, 2022
Category: physical safety. Marked corrected in the state record.
746.1203(2) · Responsibilities of Caregivers - Know Group Responsible For
The caregivers in the infant room and mixed group did not know how many children they were caring for.
Corrected Corrected by Jan 4, 2022
Marked corrected in the state record.
746.1605 · Child/Caregiver Ratio - 18 Months Difference in Age
A 6 month old infant was in the same classroom with an 11 year old child.
Corrected Corrected by Jan 4, 2022
Category: ratio. Marked corrected in the state record.
746.1203(4) · Responsibilities of Caregivers- Supervision of Children
The caregiver in the mixed age group class left the children unattended for 10 minutes while looking for files in the operation's office.
Corrected Corrected by Jan 4, 2022
Category: supervision. Marked corrected in the state record.
746.1203(3) · Responsibilities of Caregivers - Know Children's Names and Ages
The caregiver in the infant room did not have a list of the infants and did not know their ages.
Corrected Corrected by Jan 4, 2022
Marked corrected in the state record.
Disposition: Deficiency Cited
Based on the information obtained, the permit holder was unable to provide the information regarding a food allergy.
Disposition: Deficiency Cited
Based on the information obtained during the investigation, the operational policy was not available to determine if the information to allow parents was included. The parent stated she was not allowed to tour the center after she admitted her child.
Disposition: Deficiency Cited