• Compliant

  1240-04-01-.09 · 1240-04-01-.09 Incident Reporting

  An educator did not complete an incident report when a child reported an incident to her regarding another child

  Corrected Corrected by Jun 4, 2026

  Category: other. Marked corrected in the state record.

• Compliant

  1240-04-01-.05 · 1240-04-01-.05 Ownership, Organization, and Administration

  During a complaint investigation on 5/14/26 it was discovered that the agency had posted a previous PON letter and obtained parent signatures but that part of the PON letter had been blacked out and could not be read by the parents.

  Corrected Corrected by Jun 4, 2026

  Category: ratio. Marked corrected in the state record.

Summary of Complaint Investigation Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and a complaint investigation. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans. An educator did not complete an incident report when a child reported an incident to her regarding another child During a complaint investigation on 5/14/26 it was discovered that the agency had posted a previous PON letter and obtained parent signatures but that part of the PON letter had been blacked out and could not be read by the parents. An educator had a child report suspencted abuse by another child at the agency

Disposition: Yes

Summary of Complaint Investigation Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and Complaint Investigation. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans.

Disposition: Not Applicable

Summary of QRIS Monitoring Visit and Complaint Investigation The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and scoring of the QRIS as well as an investigation of a complaint. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans. Reasonable suspicion of abuse/neglect was not reported immediately to DCS. agency not accredited The agency received a report from a parent of suspected child abuse and this was not reported to DHS The agency director was made aware of an alleged incident and this was not immedidately reported to DCS.

Disposition: Yes