• Violation

  Violation

  Ensure supervision at all times for toilet room usage.

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  Ensure cleaning equipment is inaccessible to enrolled children.

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  Ensure good faith references are included in staff files.

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  Ensure DCS forms are submitted, and results are in files.

  Open Not marked corrected in the state record

The purpose of the inspection was to conduct a complaint investigation. A full inspection was not conducted at this time. Please submit the Plan of Corrections via the LMS portal within 10 days of receipt of the Statement of Deficiencies. Ratios observed were: Infants: 3:8 1-year-old children: 2:10 2-year-old children: 2:13 3,4, and 5-year-old children: 2:20 School-age children: 2:19 There were 4 staff interviewed during this investigation. There was 1 staff file reviewed during this investigation. The Compliance Officer contacted the complainant via telephone on 9/30/2024. Documentation observed were lesson plans, activity schedules, and staff files. Upon completion of complaint investigation #00090779, it was determined from observation, interview, and documentation, that 3 of 4 allegations were substantiated. The following deficiencies were observed at the time of complaint # investigation conducted on 9/30/2024 and are subject to changes pending programmatic review. Compliance Officer #1 is Stephanie Jake. Compliance Officer #2 is Pat Morgan Martinez

Disposition: Complete

The purpose of the inspection was to conduct a complaint investigation. A full inspection was not conducted at this time. The following deficiencies were observed at the time of complaints #00090366 and #00090971 investigation conducted on 9/25/2024 and are subject to changes pending programmatic review. Ratios observed were: Infants: 2:8 1-year-old children: 2:8 2-year-old children: 3:16 3, 4 and 5-year-old children: 2:22 There were 6 staff interviewed during this investigation. There were 5 staff files reviewed during this investigation. Compliance Officer #1 contacted the complainant on 9/25/2024. Documentation observed were staff statements, rosters and diaper changing logs. Upon completion of complaint #00090366, it was determined from observation, interview and documentation, that 2 of 3 allegations were able to be substantiated and complaint #00090971, that 1 of 1 allegation was able to be substantiated. Compliance Officer #1: Stephanie Jake Compliance Officer #2:Elizabeth Enriquez

Disposition: Complete

The purpose of the inspection was to conduct a complaint investigation. A full inspection was not conducted at this time. The Plan of Corrections will not be accepted at this time. OR Please submit the Plan of Corrections via the LMS portal within 10 days of receipt of the Statement of Deficiencies. Ratios observed were: Infants: 1:2 1-year-old children: 1:5 2-year-old children: 1:7 4-year-old and School Age children: 2:12 There were 6 staff interviewed during this investigation. There were 3 staff files reviewed during this investigation. The Compliance Officer contacted the complainant via telephone on 7/24/2024. Documentation observed were staff schedules, staff files, rosters, and incident reports. Upon completion of the complaint investigation #00087509, it was determined from observation, interview, and documentation, that 5 of 5 allegations lacked sufficient evidence to be substantiated. The following deficiencies were observed at the time of complaint investigation #00087509 conducted on 7/29/2024 and are subject to changes pending programmatic review. Compliance Officer #1 is Stephanie Jake. Compliance Officer #2 is Pat Morgan-Martinez.