• Violation

  Violation

  Ensure substitutes and traveling staff have files on premises.

  Open Not marked corrected in the state record

  Open / not marked corrected.

The purpose of the inspection was to conduct Complaint #00172523 investigation on 6/18/2026. A focused inspection was conducted. Ratios observed were: Infants: 1:3 1-year-old Children: 2:8 2/3-year-old Children: 1:7 3-year-old Children: 1:7 4-School-Age Children: 1:8 There were 3 staff members interviewed during this investigation. Others interviewed: Assistant Director Documentation observed: Incident Report, SISO Upon completion of the complaint investigation, it was determined from observation, interview, and documentation that 1 of 1 allegations lacked sufficient evidence to be substantiated. The following deficiencies were observed and are subject to changes pending programmatic review. Please submit the Plan of Corrections via the LMS portal within 10 days of receipt of the Statement of Deficiencies.

Disposition: Complete

The purpose of the inspection was to conduct the complaint #00167938 investigation on 05/01/2026. A full inspection was not conducted at this time. Ratios observed were: Infants: 1:5 1-year-old children: 2:12 2-year-old children: 1:6 2-year-old children: 3:5 3-year-old children: 1:13 3-year-old children: 1:10 4/5 year-old children: 1:11 There were 4 staff members interviewed during this investigation. There were 5 staff files reviewed during this investigation. Others interviewed: Director Documentation observed was: Staff Files, Children's admission and release records, Children's Emergency Information, and Immunization Records The Compliance Officer attempted to contact the complainant via phone and email on 04/30/2026 and did not receive a response. Upon completion of the complaint investigation, it was determined from observation, interview, and documentation that all 6 out of 6 allegations lacked sufficient evidence and were unable to be substantiated. The following deficiencies were observed and are subject to changes pending programmatic review.

Disposition: Complete

The purpose of the inspection was to conduct the complaint #00159011 investigation on 02/13/2026. A full inspection was not conducted at this time. Ratios observed were: Infants: 1:5 1-year-old children: 2:13 2-year-old children: 2:11 3-year-old children: 1:12 3-year-old children: 1:12 4/5 year-old children: 2:15 There were 2 staff members interviewed during this investigation. There was 1 staff file reviewed during this investigation. Others interviewed: Director Documentation observed was: Accident, Illness, and Injury log, Staff admission and release records, and Children's admission and release records. The Compliance Officer made contact with the complainant via telephone on 02/13/2026 and was able to speak to the complainant. Upon completion of the complaint investigation, it was determined from observation, interview, and documentation that all 2:2 allegations were substantiated. The following deficiencies were observed and are subject to changes pending programmatic review. A Plan of Corrections will not be accepted at this time.