• Violation

  Violation

  Ensure staff continue training for 12 hours.

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  Ensure teeter totter is placed on turf and not brick pad.

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  Ensure to have a volunteer file for volunteers.

  Open Not marked corrected in the state record

The following deficiencies were observed at the time of Complaint #00169121 investigation conducted on 5/8/26 and are subject to changes pending programmatic review. A telephone call was made to the Complainant on 5/8/26. An email was sent to the Complainant on 5/8/26. The Written Document of Corrections is due within 10 days of the receipt of this Statement of Deficiencies. A focused inspection was conducted. The following ratio was observed: 1:4 Two staff members were interviewed during this investigation. The following documentation was reviewed: Provider's video documentation. Upon completion of the complaint investigation, it was determined from observation, staff interview and documentation that 2 of 3 allegations were substantiated. The other allegation lacked sufficient evidence to be substantiated. The following deficiencies were observed.

Disposition: Complete