• Violation

  Violation

  Ensure a second staff member is available before exceeding staff-to-child ratios.

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  Ensure background checks are conducted prior to the first day of employment.

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  Ensure Criminal History Affidavits are completed prior to the first day of employment.

Ensure a second staff member is available before exceeding staff-to-child ratios.

Disposition: Complete

The purpose of the inspection conducted on 04.29.26, was to conduct a complaint investigation for complaints #00163850 and #00165950. A full inspection was not conducted. Two attempts were made to contact the Complainant for 00163850. The complainant for 00165950 was contacted. Nine staff members were interviewed. Classroom rosters reviewed were as follow: *Infants 2:8 *Young Toddlers (One's) 1:6 *Toddlers (One's) 2:11 *Early Preschool (Two's) 2:16 *Preschool Pathways (Two's) 1:8 *Room 6 (Three') 1:13 *Room 7 (Kinder) 1:12 *Room 8 (Three's) 1:12 *Room 9 (Pre-K) 1:13 Based on staff interviews and the Compliance Officer's observations, two of six allegations for complaint 00163850 were substantiated, and one of two allegations for complaint 00165950 was substantiated. The remaining five combined allegations lacked sufficient evidence to be substantiated. The following was discussed, but not limited to: *Ensure children are supervised at all times. *Ensure children use their own drinking cups. The following deficiencies were observed and are subject to changes pending programmatic review.

Disposition: Complete

The following deficiencies were observed at the time of the Complaint investigation (Case# 67529) conducted on 02/07/2024 and are subject to change pending programmatic review. The investigation was completed on 02/07/2024. A full inspection was not conducted at this time. The COs spoke to the Complainant over the phone on 02/07/2024. Compliance Officer (CO) #1: Pat Morgan-Martinez Compliance Officer (CO) #2: Dawn Rathburn Please submit the Written Documentation of Corrections via the Licensing portal within 10 days of receipt of the Statement of Deficiencies. Ratios observed were: Infants: 2:7 Ones: 2:11; 2:12 Twos: 2:16; 2:16 Threes/Fours: 1:12; 1:12 Fours: 2:22; 2:19 5 staff were interviewed. 3 staff files were reviewed. 3 of 3 fingerprint clearance cards were valid via a DPS website search. Documentation reviewed: daily classroom rosters; diaper changing logs; children's attendance records, Emergency Information and Immunization Record cards, incident reports Upon completion of the complaint investigation, it was determined from observation, staff interview, and documentation that 3 of 3 allegations were unsubstantiated due to a lack of sufficient evidence. The additional following deficiencies were unrelated to the complaint.