• Violation

  Violation

  Ensure schedules are posted in each activity area.

  Open Not marked corrected in the state record

  Open / not marked corrected.

The purpose of the inspection was to conduct a Complaint investigation 152458 on 12.8.2025. 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 Director at the time of the inspection. Ratios observed were as follows: Infants 1:4 1s 1:6 2s 1:8 3s 1:10 3-4s 1:5 4-5s 1:7 There were 3 staff interviewed during this investigation. There were 2 staff files reviewed during this investigation. 2 of 2 Fingerprint Clearance cards reviewed were valid via the DPS website search. The following documents were observed: Child's Records, children's sign in and out sheets, infant feeding plans, and incident reports. Others interviewed: The complainant. Upon completion of Complaint investigation 152458 it was determined from the Compliance Officer's observations and interviews that 2 of 4 allegations were substantiated. The additional 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. The following was discussed but not limited to: 1) Requirements regarding children’s attendance records; 2) Tummy time rules; 3) Any staff who work in the infant room are required to have training regarding tummy time and SIDS.

Disposition: Complete

The purpose of the inspection was to conduct a Complaint investigation 148688 on 10.28.2025. A full inspection was not conducted at this time. 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. Please submit a Plan of Corrections through the portal within 10 days. Ratios observed were as follows: Infants 1:4 1's 1:4 2's 1:4 3's 1:10 4's and up 1:8 There were 4 staff members interviewed during this investigation. There was 1 staff file reviewed during this investigation. 1 of 1 Fingerprint Clearance card reviewed were valid via the DPS website search. The following documents were observed: written staff statements, incident/accident report, rosters, child sign in and sign out sheets, and 1 child’s Record. Others interviewed: Complainant Upon completion of Complaint investigation 148688, it was determined from the Compliance Officer's observations, documentation and staff statements, that 3 of 3 allegations were substantiated. The following deficiencies were observed and are subject to changes pending programmatic review. The following was discussed, but not limited to: 1. Documentation of accidents, injuries, and incidents. 2. Staff qualifications. 3. Supervision of children. 4. Securing facility furnishings. 5. Confining equipment in the Infant room. 6. Classroom rosters. 7. Children’s sign in and out sheets.