• Violation

  Violation

  Stickers on the diaper changing surface will be removed

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  The diaper handwash sink vanity will be kept clear of items not related to diapering

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  Fans in approved activity areas will be mounted

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  Personal items will be labeled with a child's first and last name

  Open Not marked corrected in the state record

The purpose of this inspection was to conduct a complaint (#00166445) investigation on 04-20-2026. A copy of the Notice of Inspection Rights was provided at the time of the inspection. A full inspection was not conducted at this time. A focused inspection was completed. The following deficiencies were observed and are subject to change pending programmatic review. Please submit the Plan of Corrections via the LMS portal within 10 days of the receipt of the Statement of Deficiencies. The ratios observed were: 1s: 2:7 2s: 3:10 3s: 1:11, 2:11 4s: 2:15, 1:12 There were 3 staff members interviewed during this investigation. The documentation observed was: Roster 1 staff file 1 of 1 fingerprint clearance card was determined to be valid at the time of the inspection Upon completion of the complaint investigation, it was determined from observation, interview, and documentation that 2 of 3 allegations were substantiated and 1 of 3 allegations was unable to be substantiated due to a lack of sufficient evidence.

Disposition: Complete

The purpose of the inspection was to conduct a complaint investigation #00157107 on 01-27-2025. A full inspection was not conducted at this time. The Compliance Officer provided the facility with a paper copy of the Notice of Inspection Rights at the start of the inspection. The Plan Of Correction (POC) will not be accepted at this time. The ratios observed were: *Room 110 (1s)- 2:4 *Room 109 (2s)- 2:12 *Room 108 (3s)- 1:4 *Room 107 (3s)- 2:11 *Room 106 (4s/5s)- 2:14 There were 4 staff members interviewed during this investigation. There was 1 staff file reviewed during this investigation. There was 1 child’s file reviewed during this investigation. Documentation observed was: parents/guardians' disenrollment form, and incident/accident reports Upon completion of the complaint investigation, it was determined from observation, interview, and documentation that 4 of 4 allegations were unable to be substantiated due to a 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. Posted director's designees. 2. Criminal History Affidavit and DCS background check renewal requirements. 3. Roster documentation. 4. Emergency pick-up individuals. 5. Electronic child attendance records.

Disposition: Complete