DPS ECE Green Valley Elementary

2.223.A.2 · Correction due October 8, 2025

In classroom 116 licensing specialist reviewed the attendance sheet, and one child was lacking the time of arrival to the program.

Required correction: The time a child arrives and leaves the center each day must be recorded. Staff members must complete written attendance verification periodically throughout the day, including during transitions. ***Corrected at the time of the visit the staff member wrote in the time the child arrived. No response required.*** Correct by 10/08/2025

2.121.D.4.a

Reviewed 6 staff files and 1 staff member I.C. was lacking an FBI clearance letter.

Required correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member I.C. have reviewed the

2.127.D · Correction due November 12, 2024

The Movement hall was lacking a capacity and staff to child ratio posting.

Required correction: All facilities must post in every room/space of the child care facility the licensed capacity of the room/space and the staff to child ratio. ***Corrected at the time of the visit the staff member created and posted a capacity and staff to child ratio posting.*** No response required. Correct by 11/12/2024

2.217.A.10.a · Correction due November 12, 2024

Licensing Specialist observed 19 children in classroom 118 and 1 staff member alone at nap time. There were 13 children awake and more than half the children were not sleeping.

Required correction: At nap time, the child to staff ratio may be doubled for children 2 1/2 and older in preschool classrooms when the following conditions have been meet: At least half of the children are sleeping. Correct immediately and respond with verification of compliance by 11/19/2024. Correct by 11/12/2024

2.217.A.15.d · Correction due November 12, 2024

Licensing Specialist observed classroom 116 in the movement hallway with 18 children and the capacity is 13 children ages 2 1/2 to 6 years old.

Required correction: The licensed room capacity must not be exceeded at any time. ***Corrected at the time of the visit classroom 116 went back to classroom 116.*** Respond with a plan of ongoing compliance by 11/19/2024. Correct by 11/12/2024

7.702.35.A.2 · Correction due January 7, 2024

Reviewed 5 staff files and Ms. C. was lacking verification that she had completed the affidavit as well as an application in PDIS in order to be a qualified Early Childhood Teacher.

Required correction: Ensure that Ms. C. must complete the affidavit as well as ensure there is a pending application in PDIS and ensure all docuntation is on file. Review and ensure that the facility maintain verification of uqalifications and trainings. Correct and respond with verification of compliance by 1/7/2024. Correct by 01/07/2024

7.702.46.A.14 · Correction due December 8, 2023

In classroom 116 it was observerd that Ms. C. was left alone with 15 children ages 4 to 5 years old while Ms. B. went to use the restroom. Classroom 116 was over by 3 children ages 4 to 5 years old.

Required correction: Ensure that staff to child ratio is maintained at all times.***Corrected at the time of the visit Ms. B. came back into the classroom.*** Respond immediately with verification of compliance and an ongoing plan of action by 1/7/2024. Correct by 12/08/2023

7.702.62.A.2 · Correction due December 8, 2023

In classroom 117 there were 18 children signed in and only 17 children present. In classroom 118 there were 9 children signed in and 10 children present.

Required correction: Ensure that all children must be signed in on the attandance sheet with the time of they arrived and leave for each day. ***Corrected at the time of the visit the teacher corrected the attendance sheets.*** Respond immediately with verification of compliance by 1/7/2024. Correct by 12/08/2023

Outside on the playground there were several areas on both play structures that had exposed metal posing a safety hazard.