The following deficiencies were observed at the time of the Case #00148238 Investigation conducted on 11-3-2025 and are subject to changes pending programmatic review. A full inspection was conducted at this time. Return the Written Documentation of Corrections within 10 days of receipt of this Statement of Deficiencies. Ratios observed were: Ones: 1:6, 2:7 Three's: 2:11, 1:10 There were two staff interviewed during this investigation. There were 0 children interviewed during this investigation. There were 0 staff files reviewed during this investigation. There were 3 children files reviewed during this investigation. Documentation reviewed included the following: Enrolled Children's files, Attendance Rosters. Documentation requested but not made available. N/A One of one allegation was substantiated.

Disposition: Complete

There were no deficiencies observed at the time of the Case # 00144731 Investigation conducted on 9-15-2025 and are subject to changes pending programmatic review. A full inspection was not conducted at this time. Ratios observed were: Ones:1:6 Twos: 2:11 Preschool: 2:10 Fours: 1:8 There were 3 staff interviewed during this investigation. There were 0 children interviewed during this investigation. There were 0 staff files reviewed during this investigation. There were 0 children files reviewed during this investigation. Documentation reviewed included the following: Sign in and Out records, Attendance Rosters, diaper changing records, and an Individual Plan for toileting. Documentation requested but not made available. N/A

Disposition: Complete