The purpose of the inspection was to conduct a Complaint Investigation for case #00150817 on November 20, 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. Ratios observed were: Staff : Children Room A, 3/4 year olds: 2 : 11 Room B, 2 year olds: 4 : 4 Room C, 2 year olds: 2 : 4 There were five staff members interviewed during this investigation. There was 1 staff file reviewed during this investigation. Documentation observed was: Staff incident summaries and Staff observations. Upon completion of the Complaint investigation, it was determined from staff interviews and documentation that two of three allegations were substantiated. There was a lack of sufficient evidence to substantiate the remaining allagation. The following deficiencies were observed and are subject to changes pending programmatic review. Please complete the Plan of Corrections via the LMS Portal within 10 days of receipt of this Statement of Deficiencies. One of one fingerprint clearance card was verified to be valid through the DPS website during the time of the inspection.

Disposition: Complete