A Step Above Preparatory South

591-1-1-.26(8) · Rule 591-1-1-.26(8) requires climbing and swinging equipment to have a resilient surface beneath the equipment and the fall zone from such equipment must be adequately maintained by the Center to assure continuing resiliency.

During a Complaint Investigation & Monitoring Visit conducted on April 22, 2026 ; It was determined based on observation that the after school playground had less than 1 inch of resilient surface near the yellow slide when the required amount is 6 inches.

View state record

591-1-1-.03(2) · Rule 591-1-1-.03(2) requires the Center to keep current lesson plans on site that reflect appropriate instruction practices and activities to support children's development The Center shall have sufficient and varied play and learning equipment and materials to support the above program of activities in all developmental areas.

During a Complaint Investigation & Monitoring Visit conducted on August 4, 2025 ; It was determined based on observation that classrooms AL- infant, CL, and HR-One Year Old did not have an updated lesson plan posted. Director and staff were not able to provide consultant a copy of the lesson plans upon request and there were no lesson plans posted for the current week. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(2) · Rule 591-1-1-.03(2) requires the Center to keep current lesson plans on site that reflect appropriate instruction practices and activities to support children's development The Center shall have sufficient and varied play and learning equipment and materials to support the above program of activities in all developmental areas.

During a Licensing Study conducted on March 30, 2026 ; It was determined based on observation that classrooms A and C did not have current lesson plans as required. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(2) · Rule 591-1-1-.03(2) requires the Center to keep current lesson plans on site that reflect appropriate instruction practices and activities to support children's development The Center shall have sufficient and varied play and learning equipment and materials to support the above program of activities in all developmental areas.

During a Complaint Investigation & Monitoring Visit conducted on April 22, 2026 ; It was determined based on observation that classrooms BL and CL did not have current lesson plans as required as the lesson plans were dated for the week of March 9, 2026.

View state record

591-1-1-.15(5) · Rule 591-1-1-.15(5) requires that the Center provide a menu listing all meals and snacks to be served during the current week except for School-age Centers where the food may be provided by the Parent(s) by agreement between the School-age Center and the Parent(s). Substitutions shall be recorded on the posted menu and menus shall be retained at the Center for six (6) months.

During a Complaint Closure conducted on August 18, 2025 ; It was determined based on investigative findings that the food menu provided for the month of July 2025 did not list what was served for breakfast as all breakfast components were not listed on the menu. It was also observed the month of July 2025 was posted on the parent board with the month of July written out but the dates listed on the food menu were not the same dates for the month of July.

View state record

591-1-1-.15(5) · Rule 591-1-1-.15(5) requires that the Center provide a menu listing all meals and snacks to be served during the current week except for School-age Centers where the food may be provided by the Parent(s) by agreement between the School-age Center and the Parent(s). Substitutions shall be recorded on the posted menu and menus shall be retained at the Center for six (6) months.

During a Complaint Investigation Follow Up conducted on November 24, 2025 ; It was determined based on observations that there was no food menu posted for the current week. The director was observed preparing lunch and was not able to produce the previous week's menu for the month of November when requested. Per the director, the menus for the previous weeks had possibly been thrown away.

View state record

591-1-1-.15(5) · Rule 591-1-1-.15(5) requires that the Center provide a menu listing all meals and snacks to be served during the current week except for School-age Centers where the food may be provided by the Parent(s) by agreement between the School-age Center and the Parent(s). Substitutions shall be recorded on the posted menu and menus shall be retained at the Center for six (6) months.

During a Complaint Investigation & Monitoring Visit conducted on April 22, 2026 ; It was determined based on observation that the food menu posted was dated for the month of March 2026. The assistant director was not able to show an updated copy of the menu when requested.

View state record

591-1-1-.25(13) · Rule 591-1-1-.25(13) requires that potentially hazardous equipment, materials and supplies be stored in a locked area inaccessible to children.

During a Complaint Investigation & Monitoring Visit conducted on August 4, 2025 ; It was determined based on observation that a broom and dust pan were behind the classroom door of classroom AL-infant and was accessible to children. It was also observed that a vacuum cleaner, mop, and a mop bucket with water were on the wall in the hallway near classroom BL-One and Two and was accessible to children. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.25(13) · Rule 591-1-1-.25(13) requires that potentially hazardous equipment, materials and supplies be stored in a locked area inaccessible to children.

During a Complaint Investigation & Monitoring Visit conducted on April 22, 2026 ; It was determined based on observation that the following hazards were observed: Classroom AL - TB Fresh deodorizer labeled keep out or reach of children was on the edge of the counter and was accessible to children. - A charging cord and extension cord were laying on the floor and were accessible to children. - Lysol disinfectant spray labeled keep out or reach of children was on the edge of the counter and was accessible to children. Classroom CL - A bathroom brush scrubber was stored in the bathroom and was accessible to children. - The white and pink electrical cords were plugged into the wall; the cords were hanging and accessible to the children. - A mop and bucket were located outside of the door to enter the playground and were accessible to the children.

View state record

591-1-1-.26(4) · Rule 591-1-1-.26(4) requires that playgrounds be protected from traffic or other hazards by a (4) four foot high fence or other barrier approved by this Department. Fencing material shall not present a hazard to children and shall be maintained so as to prevent children from leaving the playground area by any means other than through an approved access route. Fence gates shall be kept closed except when persons are entering or exiting the area.

During a Licensing Study conducted on March 30, 2026 ; It was determined based on observation that several areas at the base of the back fence had broken wood with sharp edges.

View state record

591-1-1-.26(4) · Rule 591-1-1-.26(4) requires that playgrounds be protected from traffic or other hazards by a (4) four foot high fence or other barrier approved by this Department. Fencing material shall not present a hazard to children and shall be maintained so as to prevent children from leaving the playground area by any means other than through an approved access route. Fence gates shall be kept closed except when persons are entering or exiting the area.

During a Complaint Investigation & Monitoring Visit conducted on April 22, 2026 ; It was determined based on observation that several picket fence bases had broken wood with sharp edges that were located on the back of the playground.

View state record

591-1-1-.26(9) · Rule 591-1-1-.26(9) requires the playground to be kept clean, free from litter and free of hazards, such as but not limited to rocks, exposed tree roots and exposed sharp edges of concrete.

During a Licensing Study conducted on March 30, 2026 ; It was determined based on observation that the following hazards were observed: * The large playground had deep dips where the sand washed away posing tripping hazards around the exposed concrete at the corner of the left side of the building. *The small playground had exposed nails on the rails of the gazebo.

View state record

591-1-1-.26(9) · Rule 591-1-1-.26(9) requires the playground to be kept clean, free from litter and free of hazards, such as but not limited to rocks, exposed tree roots and exposed sharp edges of concrete.

During a Complaint Investigation & Monitoring Visit conducted on April 22, 2026 ; It was determined based on observation that the following hazards were observed on the playground: - The afterschool playground had a large deep hole measuring over 2 inches which created a potential tripping hazard located at the left side corner of the building.

View state record

591-1-1-.26(8) · Rule 591-1-1-.26(8) requires climbing and swinging equipment to have a resilient surface beneath the equipment and the fall zone from such equipment must be adequately maintained by the Center to assure continuing resiliency.

During a Licensing Study conducted on March 30, 2026 ; It was determined based on observation that the large playground had less than 3 inches of resilient surface near the slide when 6 inches was required.

View state record

591-1-1-.33(2)(a)-(n) · Rule 591-1-1-.33(2)(a)-(n) requires the initial Center orientation to include the following subjects: a) the Center's policies and procedures; b) the portions of these rules dealing with the care, health and safety of children; c) the Staff person's assigned duties and responsibilities; d) reporting requirements for suspected cases of child abuse, neglect or deprivation; e) communicable diseases and serious injuries; f) emergency weather plans; g) the program's emergency preparedness plan; h) childhood injury control; i) the administration of medicine; j) reducing the risk of Sudden Unexpected Infant Death (SUID), which includes Sudden Infant Death Syndrome (SIDS); k) hand washing; l) fire safety; m) water safety; and n) prevention of HIV/AIDS and blood borne pathogens.

During a Licensing Study conducted on March 30, 2026 ; It was determined based on observation that three staff members did not have documented evidence of initial orientation as required.

View state record

591-1-1-.33(2)(a)-(n) · Rule 591-1-1-.33(2)(a)-(n) requires the initial Center orientation to include the following subjects: a) the Center's policies and procedures; b) the portions of these rules dealing with the care, health and safety of children; c) the Staff person's assigned duties and responsibilities; d) reporting requirements for suspected cases of child abuse, neglect or deprivation; e) communicable diseases and serious injuries; f) emergency weather plans; g) the program's emergency preparedness plan; h) childhood injury control; i) the administration of medicine; j) reducing the risk of Sudden Unexpected Infant Death (SUID), which includes Sudden Infant Death Syndrome (SIDS); k) hand washing; l) fire safety; m) water safety; and n) prevention of HIV/AIDS and blood borne pathogens.

During a Complaint Investigation & Monitoring Visit conducted on April 22, 2026 ; It was determined based on a review of records that staff #4 and #5 did not have evidence of initial orientation as the director was not able to show proof of the document when requested. Exhibit "A"

View state record

591-1-1-.03(1) · Rule 591-1-1-.03(1) requires the Center to provide a daily planned program of varied and developmentally appropriate activities to promote social, emotional, physical, cognitive, language and literacy growth. Center Staff shall use a variety of teaching methods to accommodate the needs of the children¶s different learning styles.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation that classroom BL did not follow a daily schedule of planned activities as children were observed laying on cots, throwing blocks, running around the class, standing on equipment, and banging on the walls with plastic bowling pins. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(1) · Rule 591-1-1-.03(1) requires the Center to provide a daily planned program of varied and developmentally appropriate activities to promote social, emotional, physical, cognitive, language and literacy growth. Center Staff shall use a variety of teaching methods to accommodate the needs of the children¶s different learning styles.

During a Complaint Closure conducted on January 6, 2025 ; It was determined based on review of video footage that on December 13, 2024, a daily planned program of varied and developmentally appropriate activities was not provided as the children were observed climbing and standing on shelves as well as running around the classroom. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(1) · Rule 591-1-1-.03(1) requires the Center to provide a daily planned program of varied and developmentally appropriate activities to promote social, emotional, physical, cognitive, language and literacy growth. Center Staff shall use a variety of teaching methods to accommodate the needs of the children¶s different learning styles.

During a Complaint Investigation & Monitoring Visit conducted on March 4, 2025 ; It was determined based on observation that a daily planned program of varied and developmentally appropriate activities was not provided as the children were observed climbing on furniture, running around the classroom, and throwing toys in classroom CL. Consultant also observed children in classroom BL were walking around with no activities provided for over ten minutes. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(1) · Rule 591-1-1-.03(1) requires the Center to provide a daily planned program of varied and developmentally appropriate activities to promote social, emotional, physical, cognitive, language and literacy growth. Center Staff shall use a variety of teaching methods to accommodate the needs of the children¶s different learning styles.

During a POI Follow Up conducted on April 1, 2025 ; It was determined based on observation that a daily planned program of varied and developmentally appropriate activities was not provided as the children were observed climbing on furniture and running around the class in classroom CL. Consultant also observed children in classroom BL were walking around with no activities provided for over 30 minutes. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(1) · Rule 591-1-1-.03(1) requires the Center to provide a daily planned program of varied and developmentally appropriate activities to promote social, emotional, physical, cognitive, language and literacy growth. Center Staff shall use a variety of teaching methods to accommodate the needs of the children¶s different learning styles.

During a Complaint Investigation & Monitoring Visit conducted on August 4, 2025 ; It was determined based on observation that a daily planned program of varied and developmentally appropriate activities was not provided as the children were observed climbing on furniture and playing with the same toys in classrooms CL and AL.

View state record

591-1-1-.03(2) · Rule 591-1-1-.03(2) requires the Center to keep current lesson plans on site that reflect appropriate instruction practices and activities to support children's development The Center shall have sufficient and varied play and learning equipment and materials to support the above program of activities in all developmental areas.

During a Complaint Investigation & Monitoring Visit conducted on August 28, 2024 ; It was determined based on observation that classrooms BL and CL did not have an updated lesson plan posted or available. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(2) · Rule 591-1-1-.03(2) requires the Center to keep current lesson plans on site that reflect appropriate instruction practices and activities to support children's development The Center shall have sufficient and varied play and learning equipment and materials to support the above program of activities in all developmental areas.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation that classrooms BL and CL did not have an updated lesson plan posted. Consultant observed that both lesson plans were dated for June 24, 2024. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(2) · Rule 591-1-1-.03(2) requires the Center to keep current lesson plans on site that reflect appropriate instruction practices and activities to support children's development The Center shall have sufficient and varied play and learning equipment and materials to support the above program of activities in all developmental areas.

During a Complaint Investigation & Monitoring Visit conducted on March 4, 2025 ; It was determined based on observation that classroom CL did not have an updated lesson plan posted. Consultant observed the lesson plan was dated as week four of February 2025. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(2) · Rule 591-1-1-.03(2) requires the Center to keep current lesson plans on site that reflect appropriate instruction practices and activities to support children's development The Center shall have sufficient and varied play and learning equipment and materials to support the above program of activities in all developmental areas.

During a POI Follow Up conducted on April 1, 2025 ; It was determined based on observation that classrooms CL did not have an updated lesson plan posted. Consultant observed the lesson plan was dated as week four of March 2025. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(2) · Rule 591-1-1-.03(2) requires the Center to keep current lesson plans on site that reflect appropriate instruction practices and activities to support children's development The Center shall have sufficient and varied play and learning equipment and materials to support the above program of activities in all developmental areas.

During a Complaint Investigation & Monitoring Visit conducted on August 4, 2025 ; It was determined based on observation that classrooms AL- infant, CL, and HR-One Year Old did not have an updated lesson plan posted. Director and staff were not able to provide consultant a copy of the lesson plans upon request and there were no lesson plans posted for the current week.

View state record

591-1-1-.25(13) · Rule 591-1-1-.25(13) requires that potentially hazardous equipment, materials and supplies be stored in a locked area inaccessible to children.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation that two aerosol disinfectant spray cans were stored in the corner and on the edge of the counter in classroom BL and were accessible. Consultant also observed disinfectant wipes and hand sanitizer that were accessible on the left cubby shelf in classroom CL. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.25(13) · Rule 591-1-1-.25(13) requires that potentially hazardous equipment, materials and supplies be stored in a locked area inaccessible to children.

During a Complaint Investigation & Monitoring Visit conducted on August 4, 2025 ; It was determined based on observation that a broom and dust pan were behind the classroom door of classroom AL-infant and were accessible to children. It was also observed that a vacuum cleaner, mop, and a mop bucket with water were on the wall in the hallway near classroom BL-One and Two and were accessible to children.

View state record

591-1-1-.25(3) · Rule 591-1-1-.25(3) requires the Center and surrounding premises to be kept clean, free of debris and in good repair. Hygienic measures such as, but not limited to, screened windows and proper waste disposal procedures shall be utilized to minimize the presence of rodents, flies, roaches and other vermin at the Center.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation that classrooms HR and Back F had blinds that were torn.

View state record

591-1-1-.25(3) · Rule 591-1-1-.25(3) requires the Center and surrounding premises to be kept clean, free of debris and in good repair. Hygienic measures such as, but not limited to, screened windows and proper waste disposal procedures shall be utilized to minimize the presence of rodents, flies, roaches and other vermin at the Center.

During a Complaint Investigation & Monitoring Visit conducted on August 4, 2025 ; It was determined based on observation that three of five windows in classroom HR-One year Old had torn blinds.

View state record

591-1-1-.31(11) · Rule 591-1-1-.31(11) requires the Center to have qualified and sufficient direct-care, clerical, housekeeping, maintenance and other employees to ensure full compliance with these rules without neglecting the supervision of children.

During a Complaint Investigation & Monitoring Visit conducted on March 4, 2025 ; It was determined based on observation that there was no sufficient direct-care to ensure full compliance as only two teachers were observed at the facility for over an hour. Consultant observed a staff member having to leave the classroom to open the front door for parents who were dropping off their children. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.31(11) · Rule 591-1-1-.31(11) requires the Center to have qualified and sufficient direct-care, clerical, housekeeping, maintenance and other employees to ensure full compliance with these rules without neglecting the supervision of children.

During a POI Follow Up conducted on April 1, 2025 ; It was determined based on observation that there was not sufficient direct-care staff to ensure full compliance as only two teachers were observed at the facility for over an hour. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.31(11) · Rule 591-1-1-.31(11) requires the Center to have qualified and sufficient direct-care, clerical, housekeeping, maintenance and other employees to ensure full compliance with these rules without neglecting the supervision of children.

During a Complaint Investigation & Monitoring Visit conducted on August 4, 2025 ; It was determined based on observation that there was not sufficient direct-care staff present to ensure full compliance with the rules in that there were only two staff present at the facility for more than an hour upon consultant's arrival.

View state record

591-1-1-.24(1) · Rule 591-1-1-.24(1) requires the center to maintain a personnel file on the Director, all Employees, Provisional Employees, Personnel, Staff, Students-in-Training, Volunteers, Clerical, Housekeeping, Maintenance, and other Support Staff for the duration of the term of employment plus one calendar year, and it shall contain the following: identifying information to include: name, date of birth, social security number, current address and current telephone number; employment history; as applicable to the position held: evidence of education and qualifying work experience; evidence of all training required by these rules which shall include: title of training, date of training, trainer's signature, location of training and number of clock hours obtained; a statement completed by the staff member that the information provided is true and accurate; any other records required by these rules; and as applicable to the position held, evidence of required orientation including date and signature of person providing the orientation;

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on review of records that there was no personnel file for staff #9 and #10. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.24(1) · Rule 591-1-1-.24(1) requires the center to maintain a personnel file on the Director, all Employees, Provisional Employees, Personnel, Staff, Students-in-Training, Volunteers, Clerical, Housekeeping, Maintenance, and other Support Staff for the duration of the term of employment plus one calendar year, and it shall contain the following: identifying information to include: name, date of birth, social security number, current address and current telephone number; employment history; as applicable to the position held: evidence of education and qualifying work experience; evidence of all training required by these rules which shall include: title of training, date of training, trainer's signature, location of training and number of clock hours obtained; a statement completed by the staff member that the information provided is true and accurate; any other records required by these rules; and as applicable to the position held, evidence of required orientation including date and signature of person providing the orientation;

During a Complaint Investigation & Monitoring Visit conducted on March 4, 2025 ; It was determined based on review of records that there was no personnel file for staff #7. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.24(1) · Rule 591-1-1-.24(1) requires the center to maintain a personnel file on the Director, all Employees, Provisional Employees, Personnel, Staff, Students-in-Training, Volunteers, Clerical, Housekeeping, Maintenance, and other Support Staff for the duration of the term of employment plus one calendar year, and it shall contain the following: identifying information to include: name, date of birth, social security number, current address and current telephone number; employment history; as applicable to the position held: evidence of education and qualifying work experience; evidence of all training required by these rules which shall include: title of training, date of training, trainer's signature, location of training and number of clock hours obtained; a statement completed by the staff member that the information provided is true and accurate; any other records required by these rules; and as applicable to the position held, evidence of required orientation including date and signature of person providing the orientation;

During a Complaint Investigation & Monitoring Visit conducted on August 4, 2025 ; It was determined based on review of records that there was no personnel file for staff #5. The director was not able to produce the file when asked by consultant and stated that there was no file for staff #5.

View state record

591-1-1-.03(5)(a-k) · Rule 591-1-1-.03(5)(a-k) requires the Center to provide a variety of activities that allow for: indoor and outdoor play; quiet and active periods; free choice and directed activities; individual and group activities; large and small muscle activities; language experiences; arts and crafts; dramatic play; music and movement; and nature and science.

During a Complaint Investigation & Monitoring Visit conducted on August 28, 2024 ; It was determined based on observation that a variety of activities such as arts and crafts; dramatic play; music and movement;nature/ science, and manipulatives in classroom BL were not present as the shelves were empty besides one shelf located at the back door that had a few blocks. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(5)(a-k) · Rule 591-1-1-.03(5)(a-k) requires the Center to provide a variety of activities that allow for: indoor and outdoor play; quiet and active periods; free choice and directed activities; individual and group activities; large and small muscle activities; language experiences; arts and crafts; dramatic play; music and movement; and nature and science.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation that a variety of activities such as arts and crafts; dramatic play materials; music and movement;nature/ science, and manipulates in classroom CL were not present as the shelves were empty besides one shelf located at the back door that had a few blocks. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(5)(a-k) · Rule 591-1-1-.03(5)(a-k) requires the Center to provide a variety of activities that allow for: indoor and outdoor play; quiet and active periods; free choice and directed activities; individual and group activities; large and small muscle activities; language experiences; arts and crafts; dramatic play; music and movement; and nature and science.

During a Complaint Investigation & Monitoring Visit conducted on March 4, 2025 ; It was determined based on observation that a variety of activities such as arts and crafts; dramatic play materials; music and movement; nature and science, and manipulatives were not present in classroom CL, as the shelves were empty with the exception of one shelf located at the back door that had a few blocks. Consultant also observed that there was not a variety of activities offered in classroom BL, as only one shelf had blocks. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(5)(a-k) · Rule 591-1-1-.03(5)(a-k) requires the Center to provide a variety of activities that allow for: indoor and outdoor play; quiet and active periods; free choice and directed activities; individual and group activities; large and small muscle activities; language experiences; arts and crafts; dramatic play; music and movement; and nature and science.

During a POI Follow Up conducted on April 1, 2025 ; It was determined based on observation that a variety of activities such as arts and crafts; dramatic play materials; music and movement;nature/ science, and manipulates in classrooms CL were not present as the shelves were empty besides one shelf located at the back door that had a few blocks. Consultant also observed that there was not a variety of activities offered in classroom BL as only one shelf had blocks. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(5)(a-k) · Rule 591-1-1-.03(5)(a-k) requires the Center to provide a variety of activities that allow for: indoor and outdoor play; quiet and active periods; free choice and directed activities; individual and group activities; large and small muscle activities; language experiences; arts and crafts; dramatic play; music and movement; and nature and science.

During a Complaint Investigation & Monitoring Visit conducted on August 4, 2025 ; It was determined based on observation that a variety of activities such as arts and crafts; dramatic play materials; music and movement;nature/ science, and manipulates in classrooms CL, BL, HR, and AL-infant were not present as the shelves were nearly empty with only a limited variety of activities for children. Exhibit "A"

View state record

591-1-1-.03(2) · Rule 591-1-1-.03(2) requires the Center to keep current lesson plans on site that reflect appropriate instruction practices and activities to support children's development The Center shall have sufficient and varied play and learning equipment and materials to support the above program of activities in all developmental areas.

During a Licensing Study conducted on May 15, 2024 ; It was determined based on observation that classrooms BL and CL did not have an updated lesson plan posted or available.

View state record

591-1-1-.03(1) · Rule 591-1-1-.03(1) requires the Center to provide a daily planned program of varied and developmentally appropriate activities to promote social, emotional, physical, cognitive, language and literacy growth. Center Staff shall use a variety of teaching methods to accommodate the needs of the children¶s different learning styles.

During a POI Follow Up conducted on April 1, 2025 ; It was determined based on observation that a daily planned program of varied and developmentally appropriate activities was not provided as the children were observed climbing on furniture and running around the class in classroom CL. Consultant also observed children in classroom BL were walking around with no activities provided for over 30 minutes. ,

View state record

591-1-1-.03(1) · Rule 591-1-1-.03(1) requires the Center to provide a daily planned program of varied and developmentally appropriate activities to promote social, emotional, physical, cognitive, language and literacy growth. Center Staff shall use a variety of teaching methods to accommodate the needs of the children¶s different learning styles.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation that classroom BL did not follow a daily schedule of planned activities as children were observed laying on cots, throwing blocks, running around the class, standing on equipment, and banging on the walls with plastic bowling pins.

View state record

591-1-1-.03(1) · Rule 591-1-1-.03(1) requires the Center to provide a daily planned program of varied and developmentally appropriate activities to promote social, emotional, physical, cognitive, language and literacy growth. Center Staff shall use a variety of teaching methods to accommodate the needs of the children¶s different learning styles.

During a Complaint Closure conducted on January 6, 2025 ; It was determined based on review of video footage that on December 13, 2024, a daily planned program of varied and developmentally appropriate activities was not provided as the children were observed climbing and standing on shelves as well as running around the classroom.

View state record

591-1-1-.03(1) · Rule 591-1-1-.03(1) requires the Center to provide a daily planned program of varied and developmentally appropriate activities to promote social, emotional, physical, cognitive, language and literacy growth. Center Staff shall use a variety of teaching methods to accommodate the needs of the children¶s different learning styles.

During a Complaint Investigation & Monitoring Visit conducted on March 4, 2025 ; It was determined based on observation that a daily planned program of varied and developmentally appropriate activities was not provided as the children were observed climbing on furniture, running around the classroom, and throwing toys in classroom CL. Consultant also observed children in classroom BL were walking around with no activities provided for over ten minutes.

View state record

591-1-1-.03(2) · Rule 591-1-1-.03(2) requires the Center to keep current lesson plans on site that reflect appropriate instruction practices and activities to support children's development The Center shall have sufficient and varied play and learning equipment and materials to support the above program of activities in all developmental areas.

During a Complaint Investigation & Monitoring Visit conducted on August 28, 2024 ; It was determined based on observation that classrooms BL and CL did not have an updated lesson plan posted or available.

View state record

591-1-1-.03(2) · Rule 591-1-1-.03(2) requires the Center to keep current lesson plans on site that reflect appropriate instruction practices and activities to support children's development The Center shall have sufficient and varied play and learning equipment and materials to support the above program of activities in all developmental areas.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation that classrooms BL and CL did not have an updated lesson plan posted. Consultant observed that both lesson plans were dated for June 24, 2024.

View state record

591-1-1-.03(2) · Rule 591-1-1-.03(2) requires the Center to keep current lesson plans on site that reflect appropriate instruction practices and activities to support children's development The Center shall have sufficient and varied play and learning equipment and materials to support the above program of activities in all developmental areas.

During a Complaint Investigation & Monitoring Visit conducted on March 4, 2025 ; It was determined based on observation that classroom CL did not have an updated lesson plan posted. Consultant observed the lesson plan was dated as week four of February 2025.

View state record

591-1-1-.03(2) · Rule 591-1-1-.03(2) requires the Center to keep current lesson plans on site that reflect appropriate instruction practices and activities to support children's development The Center shall have sufficient and varied play and learning equipment and materials to support the above program of activities in all developmental areas.

During a POI Follow Up conducted on April 1, 2025 ; It was determined based on observation that classrooms CL did not have an updated lesson plan posted. Consultant observed the lesson plan was dated as week four of March 2025.

View state record

591-1-1-.15(5) · Rule 591-1-1-.15(5) requires that the Center provide a menu listing all meals and snacks to be served during the current week except for School-age Centers where the food may be provided by the Parent(s) by agreement between the School-age Center and the Parent(s). Substitutions shall be recorded on the posted menu and menus shall be retained at the Center for six (6) months.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation that no menu was posted for December 2024 and January 2025. Consultant observed a posted food menu for the month of November 2024.

View state record

591-1-1-.15(5) · Rule 591-1-1-.15(5) requires that the Center provide a menu listing all meals and snacks to be served during the current week except for School-age Centers where the food may be provided by the Parent(s) by agreement between the School-age Center and the Parent(s). Substitutions shall be recorded on the posted menu and menus shall be retained at the Center for six (6) months.

During a Complaint Investigation & Monitoring Visit conducted on March 4, 2025 ; It was determined based on observation there was no current food menu posted for the current week as consultant observed a posted menu for January 2025.

View state record

591-1-1-.15(5) · Rule 591-1-1-.15(5) requires that the Center provide a menu listing all meals and snacks to be served during the current week except for School-age Centers where the food may be provided by the Parent(s) by agreement between the School-age Center and the Parent(s). Substitutions shall be recorded on the posted menu and menus shall be retained at the Center for six (6) months.

During a POI Follow Up conducted on April 1, 2025 ; It was determined based on observation there was no current food menu posted for the current week as consultant observed a posted menu for January and March of 2025.

View state record

591-1-1-.31(11) · Rule 591-1-1-.31(11) requires the Center to have qualified and sufficient direct-care, clerical, housekeeping, maintenance and other employees to ensure full compliance with these rules without neglecting the supervision of children.

During a Complaint Investigation & Monitoring Visit conducted on March 4, 2025 ; It was determined based on observation that there was no sufficient direct-care to ensure full compliance as only two teachers were observed at the facility for over an hour. Consultant observed a staff member having to leave the classroom to open the front door for parents who were dropping off their children.

View state record

591-1-1-.31(11) · Rule 591-1-1-.31(11) requires the Center to have qualified and sufficient direct-care, clerical, housekeeping, maintenance and other employees to ensure full compliance with these rules without neglecting the supervision of children.

During a POI Follow Up conducted on April 1, 2025 ; It was determined based on observation that there was no sufficient direct-care to ensure full compliance as only two teachers were observed at the facility for over an hour.

View state record

591-1-1-.03(5)(a-k) · Rule 591-1-1-.03(5)(a-k) requires the Center to provide a variety of activities that allow for: indoor and outdoor play; quiet and active periods; free choice and directed activities; individual and group activities; large and small muscle activities; language experiences; arts and crafts; dramatic play; music and movement; and nature and science.

During a Licensing Study conducted on May 15, 2024 ; It was determined based on observation that a variety of activities such as arts and crafts; dramatic play; music and movement;nature/ science, and manipulatives in classroom BL were not present as the shelves were empty besides the two shelves located near the back door on both sides of classroom having a few blocks and a number counter.

View state record

591-1-1-.03(5)(a-k) · Rule 591-1-1-.03(5)(a-k) requires the Center to provide a variety of activities that allow for: indoor and outdoor play; quiet and active periods; free choice and directed activities; individual and group activities; large and small muscle activities; language experiences; arts and crafts; dramatic play; music and movement; and nature and science.

During a Complaint Investigation & Monitoring Visit conducted on August 28, 2024 ; It was determined based on observation that a variety of activities such as arts and crafts; dramatic play; music and movement;nature/ science, and manipulatives in classroom BL were not present as the shelves were empty besides one shelf located at the back door that had a few blocks.

View state record

591-1-1-.03(5)(a-k) · Rule 591-1-1-.03(5)(a-k) requires the Center to provide a variety of activities that allow for: indoor and outdoor play; quiet and active periods; free choice and directed activities; individual and group activities; large and small muscle activities; language experiences; arts and crafts; dramatic play; music and movement; and nature and science.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation that a variety of activities such as arts and crafts; dramatic play materials; music and movement;nature/ science, and manipulates in classroom CL were not present as the shelves were empty besides one shelf located at the back door that had a few blocks.

View state record

591-1-1-.03(5)(a-k) · Rule 591-1-1-.03(5)(a-k) requires the Center to provide a variety of activities that allow for: indoor and outdoor play; quiet and active periods; free choice and directed activities; individual and group activities; large and small muscle activities; language experiences; arts and crafts; dramatic play; music and movement; and nature and science.

During a Complaint Investigation & Monitoring Visit conducted on March 4, 2025 ; It was determined based on observation that a variety of activities such as arts and crafts; dramatic play materials; music and movement; nature and science, and manipulatives were not present in classroom CL, as the shelves were empty with the exception of one shelf located at the back door that had a few blocks. Consultant also observed that there was not a variety of activities offered in classroom BL, as only one shelf had blocks.

View state record

591-1-1-.03(5)(a-k) · Rule 591-1-1-.03(5)(a-k) requires the Center to provide a variety of activities that allow for: indoor and outdoor play; quiet and active periods; free choice and directed activities; individual and group activities; large and small muscle activities; language experiences; arts and crafts; dramatic play; music and movement; and nature and science.

During a POI Follow Up conducted on April 1, 2025 ; It was determined based on observation that a variety of activities such as arts and crafts; dramatic play materials; music and movement;nature/ science, and manipulates in classrooms CL were not present as the shelves were empty besides one shelf located at the back door that had a few blocks. Consultant also observed that there was not a variety of activities offered in classroom BL as only one shelf had blocks. Exhibit "A"

View state record

591-1-1-.03(1) · Rule 591-1-1-.03(1) requires the Center to provide a daily planned program of varied and developmentally appropriate activities to promote social, emotional, physical, cognitive, language and literacy growth. Center Staff shall use a variety of teaching methods to accommodate the needs of the children¶s different learning styles.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation that classroom BL did not follow a daily schedule of planned activities as children were observed laying on cots, throwing blocks, running around the class, standing on equipment, and banging on the walls with plastic bowling pins. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(1) · Rule 591-1-1-.03(1) requires the Center to provide a daily planned program of varied and developmentally appropriate activities to promote social, emotional, physical, cognitive, language and literacy growth. Center Staff shall use a variety of teaching methods to accommodate the needs of the children¶s different learning styles.

During a Complaint Closure conducted on January 6, 2025 ; It was determined based on review of video footage that on December 13, 2024, a daily planned program of varied and developmentally appropriate activities was not provided as the children were observed climbing and standing on shelves as well as running around the classroom. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(1) · Rule 591-1-1-.03(1) requires the Center to provide a daily planned program of varied and developmentally appropriate activities to promote social, emotional, physical, cognitive, language and literacy growth. Center Staff shall use a variety of teaching methods to accommodate the needs of the children¶s different learning styles.

During a Complaint Investigation & Monitoring Visit conducted on March 4, 2025 ; It was determined based on observation that a daily planned program of varied and developmentally appropriate activities was not provided as the children were observed climbing on furniture, running around the classroom, and throwing toys in classroom CL. Consultant also observed children in classroom BL were walking around with no activities provided for over ten minutes.

View state record

591-1-1-.03(2) · Rule 591-1-1-.03(2) requires the Center to keep current lesson plans on site that reflect appropriate instruction practices and activities to support children's development The Center shall have sufficient and varied play and learning equipment and materials to support the above program of activities in all developmental areas.

During a Licensing Study conducted on May 15, 2024 ; It was determined based on observation that classrooms BL and CL did not have an updated lesson plan posted or available. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(2) · Rule 591-1-1-.03(2) requires the Center to keep current lesson plans on site that reflect appropriate instruction practices and activities to support children's development The Center shall have sufficient and varied play and learning equipment and materials to support the above program of activities in all developmental areas.

During a Complaint Investigation & Monitoring Visit conducted on August 28, 2024 ; It was determined based on observation that classrooms BL and CL did not have an updated lesson plan posted or available. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(2) · Rule 591-1-1-.03(2) requires the Center to keep current lesson plans on site that reflect appropriate instruction practices and activities to support children's development The Center shall have sufficient and varied play and learning equipment and materials to support the above program of activities in all developmental areas.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation that classrooms BL and CL did not have an updated lesson plan posted. Consultant observed that both lesson plans were dated for June 24, 2024. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(2) · Rule 591-1-1-.03(2) requires the Center to keep current lesson plans on site that reflect appropriate instruction practices and activities to support children's development The Center shall have sufficient and varied play and learning equipment and materials to support the above program of activities in all developmental areas.

During a Complaint Investigation & Monitoring Visit conducted on March 4, 2025 ; It was determined based on observation that classroom CL did not have an updated lesson plan posted. Consultant observed the lesson plan was dated as week four of February 2025.

View state record

591-1-1-.24(1) · Rule 591-1-1-.24(1) requires the center to maintain a personnel file on the Director, all Employees, Provisional Employees, Personnel, Staff, Students-in-Training, Volunteers, Clerical, Housekeeping, Maintenance, and other Support Staff for the duration of the term of employment plus one calendar year, and it shall contain the following: identifying information to include: name, date of birth, social security number, current address and current telephone number; employment history; as applicable to the position held: evidence of education and qualifying work experience; evidence of all training required by these rules which shall include: title of training, date of training, trainer's signature, location of training and number of clock hours obtained; a statement completed by the staff member that the information provided is true and accurate; any other records required by these rules; and as applicable to the position held, evidence of required orientation including date and signature of person providing the orientation;

During a Licensing Study conducted on May 15, 2024 ; It was determined based on review of records that when the director was asked for staff files, they were not provided as the director stated that staff #2, #3, #4, #6, and #10 did not have personnel files. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.24(1) · Rule 591-1-1-.24(1) requires the center to maintain a personnel file on the Director, all Employees, Provisional Employees, Personnel, Staff, Students-in-Training, Volunteers, Clerical, Housekeeping, Maintenance, and other Support Staff for the duration of the term of employment plus one calendar year, and it shall contain the following: identifying information to include: name, date of birth, social security number, current address and current telephone number; employment history; as applicable to the position held: evidence of education and qualifying work experience; evidence of all training required by these rules which shall include: title of training, date of training, trainer's signature, location of training and number of clock hours obtained; a statement completed by the staff member that the information provided is true and accurate; any other records required by these rules; and as applicable to the position held, evidence of required orientation including date and signature of person providing the orientation;

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on review of records that there was no personnel file for staff #9 and #10. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.24(1) · Rule 591-1-1-.24(1) requires the center to maintain a personnel file on the Director, all Employees, Provisional Employees, Personnel, Staff, Students-in-Training, Volunteers, Clerical, Housekeeping, Maintenance, and other Support Staff for the duration of the term of employment plus one calendar year, and it shall contain the following: identifying information to include: name, date of birth, social security number, current address and current telephone number; employment history; as applicable to the position held: evidence of education and qualifying work experience; evidence of all training required by these rules which shall include: title of training, date of training, trainer's signature, location of training and number of clock hours obtained; a statement completed by the staff member that the information provided is true and accurate; any other records required by these rules; and as applicable to the position held, evidence of required orientation including date and signature of person providing the orientation;

During a Complaint Investigation & Monitoring Visit conducted on March 4, 2025 ; It was determined based on review of records that there was no personnel file for staff #7.

View state record

591-1-1-.03(5)(a-k) · Rule 591-1-1-.03(5)(a-k) requires the Center to provide a variety of activities that allow for: indoor and outdoor play; quiet and active periods; free choice and directed activities; individual and group activities; large and small muscle activities; language experiences; arts and crafts; dramatic play; music and movement; and nature and science.

During a Licensing Study conducted on May 15, 2024 ; It was determined based on observation that a variety of activities such as arts and crafts; dramatic play; music and movement;nature/ science, and manipulatives in classroom BL were not present as the shelves were empty besides the two shelves located near the back door on both sides of classroom having a few blocks and a number counter. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(5)(a-k) · Rule 591-1-1-.03(5)(a-k) requires the Center to provide a variety of activities that allow for: indoor and outdoor play; quiet and active periods; free choice and directed activities; individual and group activities; large and small muscle activities; language experiences; arts and crafts; dramatic play; music and movement; and nature and science.

During a Complaint Investigation & Monitoring Visit conducted on August 28, 2024 ; It was determined based on observation that a variety of activities such as arts and crafts; dramatic play; music and movement;nature/ science, and manipulatives in classroom BL were not present as the shelves were empty besides one shelf located at the back door that had a few blocks. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(5)(a-k) · Rule 591-1-1-.03(5)(a-k) requires the Center to provide a variety of activities that allow for: indoor and outdoor play; quiet and active periods; free choice and directed activities; individual and group activities; large and small muscle activities; language experiences; arts and crafts; dramatic play; music and movement; and nature and science.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation that a variety of activities such as arts and crafts; dramatic play materials; music and movement;nature/ science, and manipulates in classroom CL were not present as the shelves were empty besides one shelf located at the back door that had a few blocks. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.03(5)(a-k) · Rule 591-1-1-.03(5)(a-k) requires the Center to provide a variety of activities that allow for: indoor and outdoor play; quiet and active periods; free choice and directed activities; individual and group activities; large and small muscle activities; language experiences; arts and crafts; dramatic play; music and movement; and nature and science.

During a Complaint Investigation & Monitoring Visit conducted on March 4, 2025 ; It was determined based on observation that a variety of activities such as arts and crafts; dramatic play materials; music and movement; nature and science, and manipulatives were not present in classroom CL, as the shelves were empty with the exception of one shelf located at the back door that had a few blocks. Consultant also observed that there was not a variety of activities offered in classroom BL, as only one shelf had blocks.

View state record

591-1-1-.32(7) · Rule 591-1-1-.32(7) requires that children be supervised at all times appropriate to the individual age, needs and capabilities of each child. Such supervision must include, but not be limited to, indoor and outdoor activities, mealtimes, naptime, transportation, field trips, and transitions between activities. "Supervision" means that the appropriate number of Staff members are physically present in the area where children are being cared for and are providing watchful oversight to the children, volunteers and Students-in-Training. The persons supervising in the child care area must be alert, positioned to maximize their ability to hear and see the children at all times, and able to respond promptly to the needs and actions of the children being supervised, as well as the actions of the volunteers and Students-in-Training, and provide timely attention to the children's actions and needs. Staff shall be attentive and participating with all children during mealtimes and shall be seated within an arm¶s length away from children thirty- six (36) months of age and younger.

During an Incident Investigation by Phone conducted on October 1, 2024 ; It was determined based on staff interviews that two, two-year-old children, had exited the classroom and ran out to the playground while a staff member completed diaper changes. Staff were unaware the two children had exited the classroom alone. Staff stated they had no knowledge of the amount of time the children were unsupervised and the children had no injuries. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.32(7) · Rule 591-1-1-.32(7) requires that children be supervised at all times appropriate to the individual age, needs and capabilities of each child. Such supervision must include, but not be limited to, indoor and outdoor activities, mealtimes, naptime, transportation, field trips, and transitions between activities. "Supervision" means that the appropriate number of Staff members are physically present in the area where children are being cared for and are providing watchful oversight to the children, volunteers and Students-in-Training. The persons supervising in the child care area must be alert, positioned to maximize their ability to hear and see the children at all times, and able to respond promptly to the needs and actions of the children being supervised, as well as the actions of the volunteers and Students-in-Training, and provide timely attention to the children's actions and needs. Staff shall be attentive and participating with all children during mealtimes and shall be seated within an arm¶s length away from children thirty- six (36) months of age and younger.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation in classroom BL, a child ran out of the classroom into the hallway for one minute and the teacher was unaware. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.32(7) · Rule 591-1-1-.32(7) requires that children be supervised at all times appropriate to the individual age, needs and capabilities of each child. Such supervision must include, but not be limited to, indoor and outdoor activities, mealtimes, naptime, transportation, field trips, and transitions between activities. "Supervision" means that the appropriate number of Staff members are physically present in the area where children are being cared for and are providing watchful oversight to the children, volunteers and Students-in-Training. The persons supervising in the child care area must be alert, positioned to maximize their ability to hear and see the children at all times, and able to respond promptly to the needs and actions of the children being supervised, as well as the actions of the volunteers and Students-in-Training, and provide timely attention to the children's actions and needs. Staff shall be attentive and participating with all children during mealtimes and shall be seated within an arm¶s length away from children thirty- six (36) months of age and younger.

During a Complaint Closure conducted on January 6, 2025 ; It was determined based on investigation that a three-year-old child was touched inappropriately by three other three-year-old children for approximately two minutes before staff noticed. The staff member was observed upon review of video footage to be on their phone by the door not supervising children in care. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

View state record

591-1-1-.32(7) · Rule 591-1-1-.32(7) requires that children be supervised at all times appropriate to the individual age, needs and capabilities of each child. Such supervision must include, but not be limited to, indoor and outdoor activities, mealtimes, naptime, transportation, field trips, and transitions between activities. "Supervision" means that the appropriate number of Staff members are physically present in the area where children are being cared for and are providing watchful oversight to the children, volunteers and Students-in-Training. The persons supervising in the child care area must be alert, positioned to maximize their ability to hear and see the children at all times, and able to respond promptly to the needs and actions of the children being supervised, as well as the actions of the volunteers and Students-in-Training, and provide timely attention to the children's actions and needs. Staff shall be attentive and participating with all children during mealtimes and shall be seated within an arm¶s length away from children thirty- six (36) months of age and younger.

During a Complaint Investigation & Monitoring Visit conducted on March 4, 2025 ; It was determined based on observation in classroom BL, a child ran out of the classroom into the hallway for less than one minute and the teacher was unaware. Exhibit "A"

View state record

591-1-1-.03(1) · Rule 591-1-1-.03(1) requires the Center to provide a daily planned program of varied and developmentally appropriate activities to promote social, emotional, physical, cognitive, language and literacy growth. Center Staff shall use a variety of teaching methods to accommodate the needs of the children¶s different learning styles.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation that classroom BL did not follow a daily schedule of planned activities as children were observed laying on cots, throwing blocks, running around the class, standing on equipment, and banging on the walls with plastic bowling pins.

View state record

591-1-1-.03(1) · Rule 591-1-1-.03(1) requires the Center to provide a daily planned program of varied and developmentally appropriate activities to promote social, emotional, physical, cognitive, language and literacy growth. Center Staff shall use a variety of teaching methods to accommodate the needs of the children¶s different learning styles.

During a Complaint Closure conducted on January 6, 2025 ; It was determined based on review of video footage that on December 13, 2024, a daily planned program of varied and developmentally appropriate activities was not provided as the children were observed climbing and standing on shelves as well as running around the classroom.

View state record

591-1-1-.32(7) · Rule 591-1-1-.32(7) requires that children be supervised at all times appropriate to the individual age, needs and capabilities of each child. Such supervision must include, but not be limited to, indoor and outdoor activities, mealtimes, naptime, transportation, field trips, and transitions between activities. "Supervision" means that the appropriate number of Staff members are physically present in the area where children are being cared for and are providing watchful oversight to the children, volunteers and Students-in-Training. The persons supervising in the child care area must be alert, positioned to maximize their ability to hear and see the children at all times, and able to respond promptly to the needs and actions of the children being supervised, as well as the actions of the volunteers and Students-in-Training, and provide timely attention to the children's actions and needs. Staff shall be attentive and participating with all children during mealtimes and shall be seated within an arm¶s length away from children thirty- six (36) months of age and younger.

During an Incident Investigation by Phone conducted on October 1, 2024 ; It was determined based on staff interviews that two, two-year-old children, had exited the classroom and ran out to the playground while a staff member completed diaper changes. Staff were unaware the two children had exited the classroom alone. Staff stated they had no knowledge of the amount of time the children were unsupervised and the children had no injuries.

View state record

591-1-1-.32(7) · Rule 591-1-1-.32(7) requires that children be supervised at all times appropriate to the individual age, needs and capabilities of each child. Such supervision must include, but not be limited to, indoor and outdoor activities, mealtimes, naptime, transportation, field trips, and transitions between activities. "Supervision" means that the appropriate number of Staff members are physically present in the area where children are being cared for and are providing watchful oversight to the children, volunteers and Students-in-Training. The persons supervising in the child care area must be alert, positioned to maximize their ability to hear and see the children at all times, and able to respond promptly to the needs and actions of the children being supervised, as well as the actions of the volunteers and Students-in-Training, and provide timely attention to the children's actions and needs. Staff shall be attentive and participating with all children during mealtimes and shall be seated within an arm¶s length away from children thirty- six (36) months of age and younger.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation in classroom BL, a child ran out of the classroom into the hallway for one minute and the teacher was unaware.

View state record

591-1-1-.32(7) · Rule 591-1-1-.32(7) requires that children be supervised at all times appropriate to the individual age, needs and capabilities of each child. Such supervision must include, but not be limited to, indoor and outdoor activities, mealtimes, naptime, transportation, field trips, and transitions between activities. "Supervision" means that the appropriate number of Staff members are physically present in the area where children are being cared for and are providing watchful oversight to the children, volunteers and Students-in-Training. The persons supervising in the child care area must be alert, positioned to maximize their ability to hear and see the children at all times, and able to respond promptly to the needs and actions of the children being supervised, as well as the actions of the volunteers and Students-in-Training, and provide timely attention to the children's actions and needs. Staff shall be attentive and participating with all children during mealtimes and shall be seated within an arm¶s length away from children thirty- six (36) months of age and younger.

During a Complaint Closure conducted on January 6, 2025 ; It was determined based on investigation that a three-year-old child was touched inappropriately by three other three-year-old children for approximately two minutes before staff noticed. The staff member was observed upon review of video footage to be on their phone by the door not supervising children in care. Exhibit "A"

View state record

591-1-1-.17(6) · Rule 591-1-1-.17(6) requires garbage and organic waste to be stored in containers that are lined with plastic liners and have tight-fitting covers. Trash and garbage shall be removed from the building daily or as often as necessary to maintain the premises in a clean condition.

During a Complaint Investigation & Monitoring Visit conducted on August 28, 2024 ; It was determined based on observation that the trash can in classroom AL was filled with trash and did not have a lid to cover the trash can.

View state record

591-1-1-.17(6) · Rule 591-1-1-.17(6) requires garbage and organic waste to be stored in containers that are lined with plastic liners and have tight-fitting covers. Trash and garbage shall be removed from the building daily or as often as necessary to maintain the premises in a clean condition.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation that the trash can in classroom BL was filled with trash and did not have a lid to cover the trash can.

View state record

591-1-1-.25(13) · Rule 591-1-1-.25(13) requires that potentially hazardous equipment, materials and supplies be stored in a locked area inaccessible to children.

During a Licensing Study conducted on May 15, 2024 ; It was determined based on observation that an aerosol disinfectant spray can was located on the counter as it was accessible and stated to keep out reach of children in classroom BL.

View state record

591-1-1-.03(2) · Rule 591-1-1-.03(2) requires the Center to keep current lesson plans on site that reflect appropriate instruction practices and activities to support children's development The Center shall have sufficient and varied play and learning equipment and materials to support the above program of activities in all developmental areas.

During a Licensing Study conducted on May 15, 2024 ; It was determined based on observation that classrooms BL and CL did not have an updated lesson plan posted or available.

View state record

591-1-1-.03(2) · Rule 591-1-1-.03(2) requires the Center to keep current lesson plans on site that reflect appropriate instruction practices and activities to support children's development The Center shall have sufficient and varied play and learning equipment and materials to support the above program of activities in all developmental areas.

During a Complaint Investigation & Monitoring Visit conducted on August 28, 2024 ; It was determined based on observation that classrooms BL and CL did not have an updated lesson plan posted or available.

View state record

591-1-1-.03(2) · Rule 591-1-1-.03(2) requires the Center to keep current lesson plans on site that reflect appropriate instruction practices and activities to support children's development The Center shall have sufficient and varied play and learning equipment and materials to support the above program of activities in all developmental areas.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation that classrooms BL and CL did not have an updated lesson plan posted. Consultant observed that both lesson plans were dated for June 24, 2024.

View state record

591-1-1-.25(13) · Rule 591-1-1-.25(13) requires that potentially hazardous equipment, materials and supplies be stored in a locked area inaccessible to children.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation that two aerosol disinfectant spray cans were stored in the corner and on the edge of the counter in classroom BL and were accessible. Consultant also observed disinfectant wipes and hand sanitizer that were accessible on the left cubby shelf in classroom CL.

View state record

591-1-1-.26(4) · Rule 591-1-1-.26(4) requires that playgrounds be protected from traffic or other hazards by a (4) four foot high fence or other barrier approved by this Department. Fencing material shall not present a hazard to children and shall be maintained so as to prevent children from leaving the playground area by any means other than through an approved access route. Fence gates shall be kept closed except when persons are entering or exiting the area.

During a Complaint Investigation & Monitoring Visit conducted on August 28, 2024 ; It was determined based on observation that the black gate that connects the playground had wires on the bottom middle of the gate that were not connected to the pole and were torn. It was also observed that the black gate that surrounds the air conditioning unit had torn wires on the top right side.

View state record

591-1-1-.26(4) · Rule 591-1-1-.26(4) requires that playgrounds be protected from traffic or other hazards by a (4) four foot high fence or other barrier approved by this Department. Fencing material shall not present a hazard to children and shall be maintained so as to prevent children from leaving the playground area by any means other than through an approved access route. Fence gates shall be kept closed except when persons are entering or exiting the area.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation that the black gate that connects the playground had fence metal wires on the bottom middle of the gate that were not connected to the pole and were torn. It was also observed that the black gates surrounding both of the air conditioning units had torn fence metal wires on the top right side.

View state record

591-1-1-.24(1) · Rule 591-1-1-.24(1) requires the center to maintain a personnel file on the Director, all Employees, Provisional Employees, Personnel, Staff, Students-in-Training, Volunteers, Clerical, Housekeeping, Maintenance, and other Support Staff for the duration of the term of employment plus one calendar year, and it shall contain the following: identifying information to include: name, date of birth, social security number, current address and current telephone number; employment history; as applicable to the position held: evidence of education and qualifying work experience; evidence of all training required by these rules which shall include: title of training, date of training, trainer's signature, location of training and number of clock hours obtained; a statement completed by the staff member that the information provided is true and accurate; any other records required by these rules; and as applicable to the position held, evidence of required orientation including date and signature of person providing the orientation;

During a Licensing Study conducted on May 15, 2024 ; It was determined based on review of records that when the director was asked for staff files, they were not provided as the director stated that staff #2, #3, #4, #6, and #10 did not have personnel files.

View state record

591-1-1-.24(1) · Rule 591-1-1-.24(1) requires the center to maintain a personnel file on the Director, all Employees, Provisional Employees, Personnel, Staff, Students-in-Training, Volunteers, Clerical, Housekeeping, Maintenance, and other Support Staff for the duration of the term of employment plus one calendar year, and it shall contain the following: identifying information to include: name, date of birth, social security number, current address and current telephone number; employment history; as applicable to the position held: evidence of education and qualifying work experience; evidence of all training required by these rules which shall include: title of training, date of training, trainer's signature, location of training and number of clock hours obtained; a statement completed by the staff member that the information provided is true and accurate; any other records required by these rules; and as applicable to the position held, evidence of required orientation including date and signature of person providing the orientation;

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on review of records that there was no personnel file for staff #9 and #10.

View state record

591-1-1-.30(1)(d) · Rule 591-1-1-.30(1)(d) requires that all sleeping and resting equipment shall be arranged to avoid obstructing access to exit doors, to provide the caregivers access to each child, and to prevent children's access to cords hanging from window treatments and other hazardous objects. To reduce the transfer of airborne diseases, sleeping and resting equipment shall be arranged as follows. There shall be a minimum of twenty-four inch (24") corridor between each row of sleeping or resting equipment. There shall be a minimum of twelve inches (12") between each piece of sleeping or resting equipment in each row of equipment. Children shall be placed on cots and mats so that one child's head is toward another child's feet in the same row.

During a Complaint Investigation & Monitoring Visit conducted on August 28, 2024 ; It was determined based on observation that the cribs in classroom A did not have the minimum of twelve inches (12") between each piece of sleeping or resting equipment.

View state record

591-1-1-.30(1)(d) · Rule 591-1-1-.30(1)(d) requires that all sleeping and resting equipment shall be arranged to avoid obstructing access to exit doors, to provide the caregivers access to each child, and to prevent children's access to cords hanging from window treatments and other hazardous objects. To reduce the transfer of airborne diseases, sleeping and resting equipment shall be arranged as follows. There shall be a minimum of twenty-four inch (24") corridor between each row of sleeping or resting equipment. There shall be a minimum of twelve inches (12") between each piece of sleeping or resting equipment in each row of equipment. Children shall be placed on cots and mats so that one child's head is toward another child's feet in the same row.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation that the cots in classroom BL did not have the minimum of twelve inches (12") between each piece of sleeping or resting equipment. Consultant observed three children laying/ sleeping on mats that were close together with no spacing between them.

View state record

591-1-1-.03(5)(a-k) · Rule 591-1-1-.03(5)(a-k) requires the Center to provide a variety of activities that allow for: indoor and outdoor play; quiet and active periods; free choice and directed activities; individual and group activities; large and small muscle activities; language experiences; arts and crafts; dramatic play; music and movement; and nature and science.

During a Licensing Study conducted on May 15, 2024 ; It was determined based on observation that a variety of activities such as arts and crafts; dramatic play; music and movement;nature/ science, and manipulatives in classroom BL were not present as the shelves were empty besides the two shelves located near the back door on both sides of classroom having a few blocks and a number counter.

View state record

591-1-1-.03(5)(a-k) · Rule 591-1-1-.03(5)(a-k) requires the Center to provide a variety of activities that allow for: indoor and outdoor play; quiet and active periods; free choice and directed activities; individual and group activities; large and small muscle activities; language experiences; arts and crafts; dramatic play; music and movement; and nature and science.

During a Complaint Investigation & Monitoring Visit conducted on August 28, 2024 ; It was determined based on observation that a variety of activities such as arts and crafts; dramatic play; music and movement;nature/ science, and manipulatives in classroom BL were not present as the shelves were empty besides one shelf located at the back door that had a few blocks.

View state record

591-1-1-.03(5)(a-k) · Rule 591-1-1-.03(5)(a-k) requires the Center to provide a variety of activities that allow for: indoor and outdoor play; quiet and active periods; free choice and directed activities; individual and group activities; large and small muscle activities; language experiences; arts and crafts; dramatic play; music and movement; and nature and science.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation that a variety of activities such as arts and crafts; dramatic play materials; music and movement;nature/ science, and manipulates in classroom CL were not present as the shelves were empty besides one shelf located at the back door that had a few blocks.

View state record

591-1-1-.32(7) · Rule 591-1-1-.32(7) requires that children be supervised at all times appropriate to the individual age, needs and capabilities of each child. Such supervision must include, but not be limited to, indoor and outdoor activities, mealtimes, naptime, transportation, field trips, and transitions between activities. "Supervision" means that the appropriate number of Staff members are physically present in the area where children are being cared for and are providing watchful oversight to the children, volunteers and Students-in-Training. The persons supervising in the child care area must be alert, positioned to maximize their ability to hear and see the children at all times, and able to respond promptly to the needs and actions of the children being supervised, as well as the actions of the volunteers and Students-in-Training, and provide timely attention to the children's actions and needs. Staff shall be attentive and participating with all children during mealtimes and shall be seated within an arm¶s length away from children thirty- six (36) months of age and younger.

During an Incident Investigation by Phone conducted on October 1, 2024 ; It was determined based on staff interviews that two, two-year-old children, had exited the classroom and ran out to the playground while a staff member completed diaper changes. Staff were unaware the two children had exited the classroom alone. Staff stated they had no knowledge of the amount of time the children were unsupervised and the children had no injuries.

View state record

591-1-1-.32(7) · Rule 591-1-1-.32(7) requires that children be supervised at all times appropriate to the individual age, needs and capabilities of each child. Such supervision must include, but not be limited to, indoor and outdoor activities, mealtimes, naptime, transportation, field trips, and transitions between activities. "Supervision" means that the appropriate number of Staff members are physically present in the area where children are being cared for and are providing watchful oversight to the children, volunteers and Students-in-Training. The persons supervising in the child care area must be alert, positioned to maximize their ability to hear and see the children at all times, and able to respond promptly to the needs and actions of the children being supervised, as well as the actions of the volunteers and Students-in-Training, and provide timely attention to the children's actions and needs. Staff shall be attentive and participating with all children during mealtimes and shall be seated within an arm¶s length away from children thirty- six (36) months of age and younger.

During a Complaint Investigation & Licensing Study conducted on January 6, 2025 ; It was determined based on observation in classroom BL, a child ran out of the classroom into the hallway for one minute and the teacher was unaware. Exhibit "A"

View state record