The purpose of the inspection was to conduct a complaint #00153244 and #00153243 investigation on 12-22-2025. A full inspection was not conducted at this time. The Compliance Officer provided the facility with a paper copy of the Notice of Inspection Rights at the start of the inspection. Please submit the Plan of Corrections via the LMS portal within 10 days of receipt of the Statement of Deficiencies. The ratios observed were: *Playground (3s)- 1:11 *Room 2 (1s)- 2:6 *Room 6 (4s)- 1:8 There were 7 staff members interviewed during this investigation. There were 8 staff files reviewed during this investigation. Documentation observed was: *Digital incident reports. *Staff files. *Email conversation. Upon completion of the complaint investigation, it was determined from observation, interview, and documentation that for complaint #00153243, the allegation was substantiated. For complaint #00153244, 1 of 2 allegations was substantiated. One allegation was unable to be substantiated due to a lack of evidence. The following deficiencies were observed and are subject to changes pending programmatic review. The following was discussed, but not limited to: 1. Signatures on the 10-day new staff training. 2. TB requirements for staff members. 3. Documentation practices. 4. Creation and usage of a field trip form to go to any unlicensed spaces.

Disposition: Complete