The following deficiencies were observed at the time of Complaint #00136747 investigation conducted on 7/18/25 and are subject to changes pending programmatic review. A telephone call was made to the Complainant on 7/18/25. An email message was sent to the Complainant on 7/18/25. The Written Document of Corrections is due within 10 days A complete inspection of the facility was not conducted. ratios were observed: Infants: 1:5 Ones: 2:6 Twos: 2:7 Twos: 1:9 Five staff members were interviewed during this investigation. Two staff files were reviewed during this investigation. The following documentation was reviewed: Classroom rosters. Upon completion of the complaint investigation, it was determined from observation, staff interview and documentation that 1 of 3 allegations was substantiated. The other two allegations lacked sufficient evidence to be substantiated. The following deficiency was observed.

Disposition: Complete

The purpose of the inspection was to conduct Complaint investigation 85119 and a Monitoring inspection on 5.30.2024. 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: Infants 1:3 1's - 5's 1:10 There were 4 staff files reviewed during this investigation. 4 of 4 Fingerprint Clearance cards reviewed were valid via a DPS website search. Others interviewed: The complainant. Upon completion of Complaint investigation 85110 it was determined from the Compliance Officers' observations and interviews that 3 of 3 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 Stephanie Jake

Disposition: Complete

The purpose of the inspection was to conduct a Complaint investigation 68099 on 1.29.2024. A monitoring inspection was also conducted. A full inspection was not conducted at this time. Please submit the Plan of Corrections via the LMS portal within 10 days. Ratios observed were as follows: Infants 1:3; 2:10 1's & 2's 2:8 There were 3 staff interviewed during this investigation. There were no staff files reviewed during this investigation. Others interviewed: The complainant was attempted to be reached. Upon completion of Complaint investigation 68099 it was determined from the Compliance Officer's observations and interviews that 1 of 1 allegation was substantiated. The following deficiencies were observed and are subject to changes pending programmatic review. The following was discussed and not limited to: 1. A "thumping" sound was heard coming from the North Infant room. The CO and the Director went into the room and discussed the sound coming from the room with the staff. 2. Caulking at the base of the toilet in the 1's room. 3. The pipe on the wall on the playground (where the water fountain used to be). Compliance Officer (CO) is Tricia Tartaglio