• Violation

  Violation

  Restroom cleanliness

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  Storage in the restroom

  Open Not marked corrected in the state record

  Open / not marked corrected.

The purpose of the inspection was to conduct a complaint investigation. The complaint was self-reported by the facility. A full inspection was not conducted at this time. The following deficiencies were observed at the time of complaint #00157024 investigation conducted on 2/6/2026 and are subject to changes pending programmatic review. A Written Plan of Corrections will not be accepted at this time. The Notice Of Inspection Rights was provided to the licensee at the time of the inspection. Ratios observed were: Infants: 1:5 1-year-old children: 1:12 2-year-old children: 2:13 and 2:9 3-year-old children: 2:11 4-year-old children: 1:9 There were 4 staff interviewed during this investigation. There was 4 staff file reviewed during this investigation. Documentation observed were staff statements, rosters, staff trainings, and incident reports. Upon completion of the complaint investigation #00157024, it was determined from observation, interview and documentation, that 2 of 2 allegations were substantiated.

Disposition: Complete

The purpose of the inspection was to conduct a complaint investigation. A full inspection was not conducted at this time. There were no deficiencies observed at the time of complaint #00144987 investigation conducted on 9/16/2025 and are subject to changes pending programmatic review. Ratios observed were: Infants: 2:7 1-year-old children: 3:13 2-year-old children: 2:5 and 1:6 3-year-old children: 1:10 4-year-old children: 1:6 There was1 staff interviewed during this investigation. Compliance Officer contacted the complainant via phone on 9/15/2025. Documentation observed were rosters. Upon completion of the complaint investigation #00144987, it was determined from observation, interview and documentation, that the allegation lacked sufficient evidence and was unable to be substantiated.

Disposition: Complete

The following deficiencies were observed at the time of the Complaint # 144678 and Complaint #144735 investigation conducted on 9/15/2025, and are subject to changes pending programmatic review. The Compliance Officer spoke with the Complainants of Complaint # 144678 and Complaint #144735 on 9/12/2025 A full inspection was not conducted. The following room ratios were observed: Infants: 2:6 One's: 2:11 Two's: 1:7; 2:13 Three's: 1:9 Four's: 1:8 Five staff members were interviewed during this investigation. Nine staff files were reviewed during this investigation. 9 of 9 Fingerprint clearance cards reviewed were valid via a DPS website search. Upon completion of the Complaint investigation, it was determined from observation, review of facility documentation, and staff interview that 1 of 4 allegations from Complaint #144678 was substantiated, 1 of 4 allegations was previously investigated, and 2 of 4 lacked sufficient evidence to be substantiated. It was also determined that 2 of 2 allegations from Complaint #144735 were previously investigated.