The purpose of the inspection was to conduct a Complaint Investigation for Case #122133 between March 20 and March 27, 2025. A full inspection was not conducted at this time. Ratio observed: *1:3 There was one staff member interviewed onsite, and one staff member interviewed via phone, during the complaint investigation. The Compliance Officer contacted the original Complainant via phone in an attempt to gather additional information, but was unable to reach them. Documentation observed included two staff files, two Emergency, Information and Immunization Record (EIIR) cards, menus for the month of March, 2025, staff sign in/out documents for the month of March 2025, child sign in/out documents for the month of March 2025, diaper changing logs for the month of March 2025, a signed and dated Statement of Services, and a written Vaccination Exemption document. Upon completion of the complaint investigation it was determined from interview and documentation that one of the two allegations was substantiated. The second 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 -Specify the items that are provided, and any items Parent/Guardian must supply, in Statement of Services -Verify that required items are present before allowing child to be signed in -Contact Parent/Guardian if guidance is needed while child is onsite Three of three fingerprint clearance cards were were verified to be valid through the DPS website during the inspection. The following deficiencies were observed and are subject to changes pending programmatic review.

Disposition: Complete