The purpose of the inspection was to conduct a complaint investigation for case #86224 on 8/12/24. A full inspection was not conducted at this time. Compliance Officer: Katie Corrow Compliance Officer Supervisor: Lisa Emery Ratios observed were: 1 year olds to 5 year olds: 9 to 2 There were 4 staff members interviewed during this investigation. There were 3 children interviewed during this investigation. Documentation observed was: classroom rosters. Upon completion of the complaint investigation, it was determined from observation, interview, and documentation that all allegations were substantiated. The following deficiencies were observed and are subject to changes pending programmatic review. Please complete the Plan of Corrections via the online Portal within 10 days of receipt of this Statement of Deficiencies.

Disposition: Complete

The purpose of the inspection was to conduct a Complaint Investigation for Case #00067630 on January 12 through February 06, 2024. A full inspection was not conducted at this time. Compliance Officer: Ryan Mapes Compliance Officer Supervisor: Lisa Emery Ratios observed were: *2:8 Infants *1:6 Ones *1:8 Twos *1:8 Twos/Threes *2:10 Threes/Fours There was one fingerprint clearance card verified on the DPS website during the investigation. There were eight staff members interviewed onsite, and one staff member interviewed via phone, during this complaint investigation. There were seven children interviewed onsite during this investigation. Documentation observed included one staff file, child sign in/out records, face-to-name transition documents, one Emergency, Information and Immunization Record (EIIR) card, two photographs, email correspondence with Original Complainant, one classroom journal, two written staff statements, one Arizona Early Childhood Workforce Registry report, three Tucson Police Department Incident Reports (P2308090055-1, P2308090055-2, P2308090055-3), and a Tucson Police Department Event Chronology document (E232201300). Upon completion of the complaint investigation it was determined from documentation and interview that the allegation was not substantiated. The following deficiencies were observed and are subject to changes pending programmatic review.

Disposition: Complete

The purpose of the inspection was to conduct Complaint Investigations for Case #'s 00059913 and 00060156 between June 22 and July 12, 2023. A full inspection was not conducted at this time. Compliance Officer 1: Ryan Mapes Compliance Officer 2: Cara DeLessio Ratios observed were: *1:3 Infants *1:4 Two's *1:7 Three's *1:11 Four's *1:11 Five/Older There were five fingerprint clearance cards verified on the DPS website during the investigation. There were ten staff members interviewed onsite during this complaint investigation. Additionally, one staff member was interviewed via phone. Documentation observed included five staff files, child sign in/out records, staff time records, classroom rosters, two Emergency, Information and Immunization Record (EIIR) cards, and one written incident statement dated June 08, 2023. Upon completion of the complaint investigation it was determined from documentation and interview that the allegation was substantiated for Complaint Case #00059913. Upon completion of the complaint investigation it was determined from documentation, observation, and interview that three of three allegations were substantiated for Complaint Case #00060156. The following deficiencies were observed and are subject to changes pending programmatic review. The Written Documentation of Correction was not accepted at the time of the inspection.