The purpose of the inspection was to conduct a Complaint Investigation for Case #00141135, August 15 through September 15, 2025. A full inspection was not conducted at this time. Staff-to-Child Ratio observed was: 1:0 There was one staff member interviewed onsite during the complaint investigation. Attempts to reach the original Complainant via phone and email during the investigation were unsuccessful. Three of three fingerprint clearance cards were verified to be valid through the DPS website during the inspection. Documentation observed included one staff file, one Emergency, Information and Immunization Record (EIIR) card, child sign-in/out documents, staff sign-in/out documents, color photographs, and Tucson Police Department Incident Report #P2508130035-1. Upon completion of the complaint investigation, it was determined from the interview and documentation that two of the three allegations were able to be substantiated at this time. The third allegation was not able to be substantiated at this time. Items discussed, but not limited to, were as follows: -Document Disenrollment Date on EIIR cards -Mandated reporting procedures -Researching information regarding DES Expulsion Policy for Providers -Document phone calls regarding accidents and incidents The following deficiencies were found during the complaint investigation, 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.

Disposition: Complete