• Violation

  Violation

  Maintain medication forms with medications;

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  Maintain thermometers in refrigerators;

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  Watch vinyl couches and chairs for peeling and exposed foam;

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  Watch bathroom storage;

  Open Not marked corrected in the state record

  Open / not marked corrected.

The purpose of the inspection was to conduct a Complaint investigation 134891 on 6.30.2025. A full inspection was not conducted at this time. Please submit the Plan of Corrections via the LMS portal within 10 days. The Compliance Officer provided a paper copy of the Notice of Inspection Rights and the Small Business Bill of Rights to the Facility Designee at the time of the inspection. Ratios observed were as follows: Room 1 (1s) 2:7 Room 3 (2s) 2:7 Room 5 (3s) 1:7 Room 6 (4s) 1:3 Room 8 (4s and up) 1:14 Room 10 (Infants) 2:4 There were 4 staff interviewed during this investigation. There were 3 children interviewed during this investigation. There was 1 staff file reviewed for this investigation. 1 of 1 Fingerprint Clearance card reviewed was valid via the DPS website search. The following documents were observed: Illness log, children's Record card, children's sign in and out sheets, attendance rosters, Statement of Illness report, and Minor Incident Report. Others interviewed: The complainant. Upon completion of Complaint investigation 134891 it was determined from the Compliance Officer's observations and interviews that 1 of 3 allegations was substantiated. The remaining 2 allegations were unable to be substantiated due to lack of sufficient evidence. The following deficiencies were observed and are subject to changes pending programmatic review.

Disposition: Complete