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 February 2, 2026 ; It was determined based on observation that the following hazards were observed: - 1 inch of resilient surface was observed around the blue climbing dome, when 3 inches were required. - 1 inch of resilient surface was observed around the swings, monkey bar, and green slide that were connected to the wooden play structure when 6 inches were required. - 2 inches of resilient surface were observed around the red swings when 6 inches were required. - 2 inches of resilient surface were observed around the silver slide, when 6 inches were required.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.09(1)(c) · Rule 591-1-1-.09(1)(c) requires the Center to ensure that every Employee has a valid and current satisfactory Comprehensive Records Check Determination on file prior to being present at the Center while any child is present for care or before an individual age 17 or older resides in the Center. The Comprehensive Records Check Determination must have a Records Check Clearance Date that is no older than the preceding 12 months of the hire date; provided, however, if the Employee has had a lapse of employment from the child care industry that lasted for 180 days (6 months) or longer, a new satisfactory Comprehensive Records Check Determination is required.

During a Monitoring Visit conducted on September 17, 2025 ; It was determined based on a review of records that Staff #6 did not have a valid and current satisfactory Comprehensive Records Check Determination on file prior to being present at the Center while children were present for care on this date.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.09(1)(c) · Rule 591-1-1-.09(1)(c) requires the Center to ensure that every Employee has a valid and current satisfactory Comprehensive Records Check Determination on file prior to being present at the Center while any child is present for care or before an individual age 17 or older resides in the Center. The Comprehensive Records Check Determination must have a Records Check Clearance Date that is no older than the preceding 12 months of the hire date; provided, however, if the Employee has had a lapse of employment from the child care industry that lasted for 180 days (6 months) or longer, a new satisfactory Comprehensive Records Check Determination is required.

During a Licensing Study conducted on February 2, 2026 ; It was determined based on a review of records that Staff #6 did not have a valid and current satisfactory Comprehensive Records Check Determination on file prior to being present at the Center while children were present for care on this date.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.09(1)(a) · Rule 591-1-1-.09(1)(a) requires that a Center ensure that every actual and potential Director, Employee and Provisional Employee of a Child Care Learning Center submit both a Records Check Application to the Department and Fingerprints to an authorized fingerprinting site.

During a Monitoring Visit conducted on September 17, 2025 ; It was determined based on a review of records that Staff # 6 did not submit both a Records Check Application to the Department and Fingerprints to an authorized fingerprinting site prior to being present at the site.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.09(1)(a) · Rule 591-1-1-.09(1)(a) requires that a Center ensure that every actual and potential Director, Employee and Provisional Employee of a Child Care Learning Center submit both a Records Check Application to the Department and Fingerprints to an authorized fingerprinting site.

During a Licensing Study conducted on February 2, 2026 ; It was determined based on a review of records that Staff # 6 did not submit both a Records Check Application to the Department and Fingerprints to an authorized fingerprinting site prior to being present at the site. Exhibit "A"

Open Not marked corrected in the state record

Open / not marked corrected.