Our Little Red Schoolhouse - Tamina

Medium-high risk The fire inspection report must be kept and made available.

State rule 746.801(11) (minimum standards for child-care centers): "Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care"

Inspector's note: There was not documentation of the most recent fire inspection.

Corrected Feb 13, 2026, verified by the state Feb 17, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk The sanitation inspection report must be kept and made available.

State rule 746.801(12) (minimum standards for child-care centers): "Required Records Maintained and Made Available - Sanitation Inspection Report"

Inspector's note: There was no documentation of the most recent sanitation inspection.

Corrected Feb 13, 2026, verified by the state Jan 30, 2026. The inspector gave technical assistance (advice on how to comply).

High risk A person may not be at the operation until their background check result has come back and allows it.

State rule 745.641 (licensing rules for every operation): "Background check results - Must receive notification prior to allowing subject to be present at your operation"

Inspector's note: During the monitoring inspection, I observed one caregiver without an Active background check to be present in the classroom and caring for children. NOTE: This was corrected when the caregiver left the operation.

Corrected Feb 20, 2025, verified by the state Feb 21, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Vehicles used to transport children must carry each child's emergency medical information.

State rule 746.5617(a)(2) (minimum standards for child-care centers): "Required Equipment in Vehicles - Emergency Medical Information"

Inspector's note: While evaluating transportation, it was observed that Emergency Medical Information and Authorizations were not present for the children being transported.

Corrected Feb 25, 2025, verified by the state Feb 21, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Special Diets - No Nutrient Concentrates or Supplements

State rule 746.3311(d) (minimum standards for child-care centers): "Special Diets - No Nutrient Concentrates or Supplements"

Inspector's note: Based on the information obtained from the DFPS Investigation, there is enough evidence to show that the operation did not have written instructions from a healthcare professional for a child with a special diet due to a disability.

Corrected Mar 26, 2025, verified by the state Mar 28, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Each child's file must hold all the admission information the state requires (such as contacts, medical authorization and permissions).

State rule 746.605(12) (minimum standards for child-care centers): "Required Admission Information - Special Needs Statement"

Inspector's note: Based on the information obtained through the DFPS Investigation, the enrollment form did not contain all required information within the Special Needs Statement.

Corrected Mar 26, 2025, verified by the state Mar 28, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation must keep the children's records the state requires in each child's file.

State rule 746.603(a)(10) (minimum standards for child-care centers): "Children's Records - Specialized Medical Assistance from Health Care Professional"

Inspector's note: Based on the information obtained through the DFPS Investigation, there is evidence to show that the operation did not have documentation of health care orders for a child with special needs.

Corrected Mar 26, 2025, verified by the state Mar 28, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Activities for Infants - Not in Restrictive Device for more than 15 Minutes

State rule 746.2417(2)(B) (minimum standards for child-care centers): "Activities for Infants - Not in Restrictive Device for more than 15 Minutes"

Inspector's note: Based on the information obtained through the investigation, there is enough information to show that a child was placed in restrictive device for approximately 22 consecutive minutes.

Corrected Mar 14, 2025, verified by the state Mar 28, 2025. The inspector gave technical assistance (advice on how to comply).