• Violation

  Violation

  Ensure the evacuation plan is posted near a designated exit of each room.

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  Ensure the evacuation plan is posted near a designated exit of each room. There were 4 staff files reviewed. 4 of the 4 fingerprint clearance cards were verified to be valid through the DPS website.

  Open Not marked corrected in the state record

  Open / not marked corrected.

The purpose of the inspection was to conduct a Complaint investigation 78642 on 2.27.2024. A full inspection was not conducted at this time. A Plan of Corrections is not being accepted at this time. Ratios observed were as follows: 1's 1:4 2's 1:7 3's & up 1:9 There were 3 staff interviewed during this investigation. There were 3 staff files reviewed during this investigation. Others interviewed: The complainant. Upon completion of Complaint investigation 78642 it was determined from the Compliance Officer's observations and interviews that 2 allegations were substantiated. The following deficiencies were observed and are subject to changes pending programmatic review. Compliance Officer #1 is Tricia Tartaglio Compliance Officer #2 is Jennifer Flicker

Disposition: Complete

The purpose of the inspection was to conduct Complaint investigations 67895 & 68678 and a Monitoring inspection on 2.9.2024. A full inspection was not conducted at this time. A Plan of Corrections is not being accepted at this time. Ratios observed were as follows: 1's and up 1:7 3's room 0:1 There were 5 staff interviewed during this investigation. There were 6 staff files reviewed during this investigation. There were 2 children interviewed during this investigation. Others interviewed: The complainant. Upon completion of Complaint investigation 67895 it was determined from the Compliance Officer's observations and interviews that the allegation was substantiated. Upon completion of Complaint investigation 68678 it was determined from the Compliance Officer's observations and interviews that the allegation was substantiated The following deficiencies were observed and are subject to changes pending programmatic review. Compliance Officer is Tricia Tartaglio

Disposition: Complete