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 & Licensing Study conducted on January 28, 2025 ; It was determined based on observation that there was appropriately one inch of resilient surface around the blue climbing dome, when three inches was required. Exhibit "A"

Open Not marked corrected in the state record

Open / not marked corrected.

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 4, 2024 ; It was determined based upon observation that the following hazards were accessible to children: Classroom C: -Four packs of Pamper's baby wipes in the cubbies in front of the children's bathroom. -Three packs of Huggies baby wipes in the cubbies in front of the children's bathroom. -One pack of Kirkland baby wipes in the cubbies in front of the children's bathroom. -One tube of Aquaphor in the cubbies in front of the children's bathroom. Classroom D: - A toilet plunger in the children's bathroom. Classroom E: -One toilet bowl scrub brush in the children's bathroom. Classroom H: -One toilet bowl scrub brush in the boy's bathroom. -One container of liquid Tide laundry detergent on the counter by the children's hand washing sink. -Two cans of Barbasol shaving cream on the counter by the children's hand washing sink. 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.

Open Not marked corrected in the state record

Open / not marked corrected.

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 28, 2025 ; It was determined based on observation that the following hazards were observed: C 2nd Left (104) - A speaker cord was hanging from the white cubbies on the left side accessible to children in care. D 2nd Right (110) - Cleaning solution on the on the back cubbies accessible to children in care. - Febreeze fabric spray on the bookshelf accessible to children in care. I 4th Right (108) - Hanging cords from the television accessible to children in care.

Open Not marked corrected in the state record

Open / not marked corrected.

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 4, 2024 ; It was determined based upon observation that there was a nine inch gap at the top right corner of the fencing on the right side of the Preschool Playground. It was further determined that there was a rectangular metal bar protruding eight inches outwards from the fencing post on the right side of the Preschool Playground causing a potential impalement hazard. 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.

Open Not marked corrected in the state record

Open / not marked corrected.

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 28, 2025 ; It was determined based on observation that a four and a half inch gap was observed at the entrance gate on the right side of the Preschool playground. It was further determined that a five and a half inch gap was observed at the bottom of the second fence on the right side of the Preschool playground.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.26(6) · Rule 591-1-1-.26(6) requires that playground equipment provide an opportunity for the children to engage in a variety of experiences and shall be age-appropriate. For example, toddlers shall not be permitted to swing in swings designed for School-age Children. The outdoor equipment shall be free of lead-based paint, sharp corners and shall be regularly maintained in such a way as to be free of rust and splinters that could pose significant safety hazard to the children. All equipment shall be arranged so as not to obstruct supervision of children.

During a Complaint Investigation & Monitoring Visit conducted on April 4, 2024 ; It was determined based upon observation that following potential hazards were accessible to children: Preschool Playground: -Four out of four hand grips were missing on the climbing wall on the back of the second play structure. -Two out of four hand grips were missing on the climbing wall on the front of the second play structure. -Chipping paint through out the yellow metal see saw bouncer. 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.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.26(6) · Rule 591-1-1-.26(6) requires that playground equipment provide an opportunity for the children to engage in a variety of experiences and shall be age-appropriate. For example, toddlers shall not be permitted to swing in swings designed for School-age Children. The outdoor equipment shall be free of lead-based paint, sharp corners and shall be regularly maintained in such a way as to be free of rust and splinters that could pose significant safety hazard to the children. All equipment shall be arranged so as not to obstruct supervision of children.

During a Monitoring Visit conducted on September 11, 2024 ; It was determined based on observation that both green stairs on the playground were broken and not connected to the equipment. 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.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.26(6) · Rule 591-1-1-.26(6) requires that playground equipment provide an opportunity for the children to engage in a variety of experiences and shall be age-appropriate. For example, toddlers shall not be permitted to swing in swings designed for School-age Children. The outdoor equipment shall be free of lead-based paint, sharp corners and shall be regularly maintained in such a way as to be free of rust and splinters that could pose significant safety hazard to the children. All equipment shall be arranged so as not to obstruct supervision of children.

During a Complaint Investigation & Licensing Study conducted on January 28, 2025 ; It was determined based on observation that the following hazards were observed: PG Preschool - Rust observed on the blue climbing dome. - Protruding screws observed under the seats on the yellow spring bouncer.

Open Not marked corrected in the state record

Open / not marked corrected.

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 Monitoring Visit conducted on September 11, 2024 ; It was determined based on observation that the following hazards were observed: PG School Age - No resilient surface around the blue climbing dome, when three inches was required. - Four inches of resilient surface under the monkey bar swing bar, when six inches was required. - Four inches of resilient surface around the swing, when six inches was required.

Open Not marked corrected in the state record

Open / not marked corrected.

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 POI Follow Up conducted on November 8, 2024 ; It was determined based on observation that there was approximately one inch of resilient surface around the blue climbing dome, when three inches was required.

Open Not marked corrected in the state record

Open / not marked corrected.

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 Closure conducted on February 20, 2024 ; It was determined that on November 8, 2023, a three-year old child was not properly supervised when the child was kicked in the mouth, while running in front of another child swinging on the playground set. The staff did not provide adequate supervision when they briefly left an area where the children were playing on a swing set to talk to another staff member who was inside the building. 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.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.26(6) · Rule 591-1-1-.26(6) requires that playground equipment provide an opportunity for the children to engage in a variety of experiences and shall be age-appropriate. For example, toddlers shall not be permitted to swing in swings designed for School-age Children. The outdoor equipment shall be free of lead-based paint, sharp corners and shall be regularly maintained in such a way as to be free of rust and splinters that could pose significant safety hazard to the children. All equipment shall be arranged so as not to obstruct supervision of children.

During a Complaint Investigation & Monitoring Visit conducted on October 24, 2023 ; It was determined based upon observation that the following hazards were accessible to children: Toddler Playground: -The front and back of four out of six infant swings were cracked and peeling. School Age Playground: -The basketball goal was leaning and the net was missing. Preschool Playground: -A red broken toy with a pole protruding from the base on the left corner of the Playground. -A plastic grey tote container that was cracked on the left corner of the Playground. 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.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.26(6) · Rule 591-1-1-.26(6) requires that playground equipment provide an opportunity for the children to engage in a variety of experiences and shall be age-appropriate. For example, toddlers shall not be permitted to swing in swings designed for School-age Children. The outdoor equipment shall be free of lead-based paint, sharp corners and shall be regularly maintained in such a way as to be free of rust and splinters that could pose significant safety hazard to the children. All equipment shall be arranged so as not to obstruct supervision of children.

During a Complaint Investigation & Monitoring Visit conducted on April 4, 2024 ; It was determined based upon observation that following potential hazards were accessible to children: Preschool Playground: -Four out of four hand grips were missing on the climbing wall on the back of the second play structure. -Two out of four hand grips were missing on the climbing wall on the front of the second play structure. -Chipping paint through out the yellow metal see saw bouncer. 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.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.26(6) · Rule 591-1-1-.26(6) requires that playground equipment provide an opportunity for the children to engage in a variety of experiences and shall be age-appropriate. For example, toddlers shall not be permitted to swing in swings designed for School-age Children. The outdoor equipment shall be free of lead-based paint, sharp corners and shall be regularly maintained in such a way as to be free of rust and splinters that could pose significant safety hazard to the children. All equipment shall be arranged so as not to obstruct supervision of children.

During a Monitoring Visit conducted on September 11, 2024 ; It was determined based on observation that both green stairs on the playground were broken and not connected to the equipment.

Open Not marked corrected in the state record

Open / not marked corrected.

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 November 1, 2023 ; It was determined based on an investigation that on October 18, 2023, center staff did not provide adequate supervision when a nine- year-old child and an eight-year-old child were unsupervised when they took boxes to the dumpster in the parking lot of the center. 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.

Open Not marked corrected in the state record

Open / not marked corrected.

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 Monitoring Visit conducted on September 11, 2024 ; It was determined based on observation that a child was unsupervised for approximately one minute when they ran into classroom F from the hallway and exited the back door to the playground without adult supervision. It was further determined based on observation that a child was observed in the hallway without adult supervision for approximately two minutes. Exhibit "A"

Open Not marked corrected in the state record

Open / not marked corrected.

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 April 4, 2024 ; It was determined based upon observation that the paper towel dispenser was not secured to the wall properly exposing two screws protruding over two threads accessible to children by the hand washing sink in Classroom E.

Open Not marked corrected in the state record

Open / not marked corrected.

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 19, 2023 ; It was determined based upon observation that the following hazards were accessible to children: Classroom C: -A pink paper cutter on the manipulative shelf adjacent to the hand washing sink. -Two brooms and dust pans in the children's bathroom. Classroom E: -A white and grey toilet brush behind the toilet in the children's bathroom. -A black stapler on top of the children's cubbies along the right side wall of 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.

Open Not marked corrected in the state record

Open / not marked corrected.

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 October 24, 2023 ; It was determined based upon observation that there were empty trash bags in an unlocked cabinet 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.

Open Not marked corrected in the state record

Open / not marked corrected.

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 4, 2024 ; It was determined based upon observation that the following hazards were accessible to children: Classroom C: -Four packs of Pamper's baby wipes in the cubbies in front of the children's bathroom. -Three packs of Huggies baby wipes in the cubbies in front of the children's bathroom. -One pack of Kirkland baby wipes in the cubbies in front of the children's bathroom. -One tube of Aquaphor in the cubbies in front of the children's bathroom. Classroom D: - A toilet plunger in the children's bathroom. Classroom E: -One toilet bowl scrub brush in the children's bathroom. Classroom H: -One toilet bowl scrub brush in the boy's bathroom. -One container of liquid Tide laundry detergent on the counter by the children's hand washing sink. -Two cans of Barbasol shaving cream on the counter by the children's hand washing sink.

Open Not marked corrected in the state record

Open / not marked corrected.

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 Closure conducted on August 25, 2023 ; It was determined based on investigative findings that the Center failed to properly maintain waste disposal procedures between August 5, 2023, and August 8, 2023, when gnats were present while children were eating. It was further determined based on investigative findings that between August 5, 2023, and August 8, 2023, that the Center was not in good repair when the ceiling was leaking water onto the floor while children were present.

Open Not marked corrected in the state record

Open / not marked corrected.

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 May 19, 2023 ; It was determined based upon observation that the fencing along the Preschool Playground was leaning. It was further determined that the gate doors were missing between the Preschool Playground and the Schoolage Playground. 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.

Open Not marked corrected in the state record

Open / not marked corrected.

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 17, 2023 ; It was determined based upon observation that the fencing along the Preschool Playground was leaning and the fencing was not attached to the left pole of the fence post creating an eight inch gap which imposed a potential entrapment hazard. 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.

Open Not marked corrected in the state record

Open / not marked corrected.

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 4, 2024 ; It was determined based upon observation that there was a nine inch gap at the top right corner of the fencing on the right side of the Preschool Playground. It was further determined that there was a rectangular metal bar protruding eight inches outwards from the fencing post on the right side of the Preschool Playground causing a potential impalement hazard.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.26(6) · Rule 591-1-1-.26(6) requires that playground equipment provide an opportunity for the children to engage in a variety of experiences and shall be age-appropriate. For example, toddlers shall not be permitted to swing in swings designed for School-age Children. The outdoor equipment shall be free of lead-based paint, sharp corners and shall be regularly maintained in such a way as to be free of rust and splinters that could pose significant safety hazard to the children. All equipment shall be arranged so as not to obstruct supervision of children.

During a Licensing Study conducted on May 19, 2023 ; It was determined based upon observation that the following hazards were accessible to children: Preschool Playground: -The wooden benches in the metal playhouse with the yellow roof were splintering. School Age Playground: -The red metal play car climb on structure was rusted through out the structure. -The blue metal jungle gym had exposed rust. 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.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.26(6) · Rule 591-1-1-.26(6) requires that playground equipment provide an opportunity for the children to engage in a variety of experiences and shall be age-appropriate. For example, toddlers shall not be permitted to swing in swings designed for School-age Children. The outdoor equipment shall be free of lead-based paint, sharp corners and shall be regularly maintained in such a way as to be free of rust and splinters that could pose significant safety hazard to the children. All equipment shall be arranged so as not to obstruct supervision of children.

During a Complaint Investigation & Monitoring Visit conducted on August 17, 2023 ; It was determined based upon observation that the following hazards were accessible to children: Toddler Playground: -A plastic yellow dump truck that was broken with exposed sharp corners. -A plastic pink and purple unicorn ride on toy with exposed sharp edges on the top of the toy. -A plastic Thomas the Train ride on toy that was cracked. -The front and back of two out of six infant swings were cracked. School Age Playground: -The basketball goal was leaning and the net was missing. School Age Playground: 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.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.26(6) · Rule 591-1-1-.26(6) requires that playground equipment provide an opportunity for the children to engage in a variety of experiences and shall be age-appropriate. For example, toddlers shall not be permitted to swing in swings designed for School-age Children. The outdoor equipment shall be free of lead-based paint, sharp corners and shall be regularly maintained in such a way as to be free of rust and splinters that could pose significant safety hazard to the children. All equipment shall be arranged so as not to obstruct supervision of children.

During a Complaint Investigation & Monitoring Visit conducted on October 24, 2023 ; It was determined based upon observation that the following hazards were accessible to children: Toddler Playground: -The front and back of four out of six infant swings were cracked and peeling. School Age Playground: -The basketball goal was leaning and the net was missing. Preschool Playground: -A red broken toy with a pole protruding from the base on the left corner of the Playground. -A plastic grey tote container that was cracked on the left corner of the Playground. 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.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.26(6) · Rule 591-1-1-.26(6) requires that playground equipment provide an opportunity for the children to engage in a variety of experiences and shall be age-appropriate. For example, toddlers shall not be permitted to swing in swings designed for School-age Children. The outdoor equipment shall be free of lead-based paint, sharp corners and shall be regularly maintained in such a way as to be free of rust and splinters that could pose significant safety hazard to the children. All equipment shall be arranged so as not to obstruct supervision of children.

During a Complaint Investigation & Monitoring Visit conducted on April 4, 2024 ; It was determined based upon observation that following potential hazards were accessible to children: Preschool Playground: -Four out of four hand grips were missing on the climbing wall on the back of the second play structure. -Two out of four hand grips were missing on the climbing wall on the front of the second play structure. -Chipping paint through out the yellow metal see saw bouncer. Exhibit "A"

Open Not marked corrected in the state record

Open / not marked corrected.

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 thirtysix (36) months of age and younger.

During a Complaint Closure conducted on November 1, 2023, it was determined based on an investigation that on October 18, 2023, center staff did not provide adequate supervision when a nine-year-old child and an eight- year-old child were unsupervised when they took boxes to the dumpster in the parking lot of the center. 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.

Open Not marked corrected in the state record

Open / not marked corrected.

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 thirtysix (36) months of age and younger.

During an Incident Investigation Closure conducted on February 20, 2024, it was determined that on November 8, 2023, a three-year-old child was not properly supervised when the child was kicked in the mouth, while running in front of another child swinging on the playground swing set. The staff did not provide adequate supervision when they briefly left the area where the children were playing on a swing set to talk to another staff member who was inside the building.

Open Not marked corrected in the state record

Open / not marked corrected.

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 September 13, 2022 ; It was determined based on observation that empty plastic trash bags were accessible to children in an unlocked cabinet in the 2nd left two-year-old room and the 4th left room. It was further determined that a hammer and empty plastic bags were on a shelf and accessible to children in the 4th right PreK room.

Open Not marked corrected in the state record

Open / not marked corrected.

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 Closure conducted on October 7, 2022 ; It was determined that on September 7, 2022, a yellow bucket with a mop and standing water was left unattended at the end of the main hallway near the exit door.

Open Not marked corrected in the state record

Open / not marked corrected.

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 19, 2023 ; It was determined based upon observation that the following hazards were accessible to children: Classroom C: -A pink paper cutter on the manipulative shelf adjacent to the hand washing sink. -Two brooms and dust pans in the children's bathroom. Classroom E: -A white and grey toilet brush behind the toilet in the children's bathroom. -A black stapler on top of the children's cubbies along the right side wall of the classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.26(6) · Rule 591-1-1-.26(6) requires that playground equipment provide an opportunity for the children to engage in a variety of experiences and shall be age-appropriate. For example, toddlers shall not be permitted to swing in swings designed for School-age Children. The outdoor equipment shall be free of lead-based paint, sharp corners and shall be regularly maintained in such a way as to be free of rust and splinters that could pose significant safety hazard to the children. All equipment shall be arranged so as not to obstruct supervision of children.

During a Complaint Investigation & Monitoring Visit conducted on September 13, 2022 ; It was determined based on observation that a broken red slide was laying on the ground on the front playground.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.26(6) · Rule 591-1-1-.26(6) requires that playground equipment provide an opportunity for the children to engage in a variety of experiences and shall be age-appropriate. For example, toddlers shall not be permitted to swing in swings designed for School-age Children. The outdoor equipment shall be free of lead-based paint, sharp corners and shall be regularly maintained in such a way as to be free of rust and splinters that could pose significant safety hazard to the children. All equipment shall be arranged so as not to obstruct supervision of children.

During a Licensing Study conducted on May 19, 2023 ; It was determined based upon observation that the following hazards were accessible to children: Preschool Playground: -The wooden benches in the metal playhouse with the yellow roof were splintering. School Age Playground: -The red metal play car climb on structure was rusted through out the structure. -The blue metal jungle gym had exposed rust.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.36(4)(b) · Rule 591-1-1-.36(4)(b) requires that the interior of a transportation vehicle be clean, in safe repair and free of hazardous items, objects and/or other non-essential items which could cause injury.

During a Complaint Investigation & Monitoring Visit conducted on September 13, 2022 ; It was determined based on observation that on the second bench seat of the van, there was a four inch hole with foam exposed and a fire extinguisher was on the floor of the van, accessible to children. It was further determined that trash and debris were on the floor and seats of the van.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.36(4)(b) · Rule 591-1-1-.36(4)(b) requires that the interior of a transportation vehicle be clean, in safe repair and free of hazardous items, objects and/or other non-essential items which could cause injury.

During a Complaint Investigation Follow Up conducted on January 10, 2023 ; It was determined based on observation that on the second bench seat of the van, there was a four inch hole with foam exposed and a fire extinguisher was on the floor of the van, accessible to children. It was further determined that trash and debris were on the floor and seats of the van.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.36(4)(b) · Rule 591-1-1-.36(4)(b) requires that the interior of a transportation vehicle be clean, in safe repair and free of hazardous items, objects and/or other non-essential items which could cause injury.

During a Complaint Investigation Follow Up conducted on April 5, 2023 ; It was determined based on observation that on the second bench seat of the van, there was a four inch hole with foam exposed. It was further determined that trash and debris were on the floor and seats of the van.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.36(4)(b) · Rule 591-1-1-.36(4)(b) requires that the interior of a transportation vehicle be clean, in safe repair and free of hazardous items, objects and/or other non-essential items which could cause injury.

During a Licensing Study conducted on May 19, 2023 ; It was determined based on observation that on the second bench seat of the van, there was a four inch hole with foam exposed. It was further determined that trash and debris were on the floor and seats of the van.

Open Not marked corrected in the state record

Open / not marked corrected.

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 September 13, 2022 ; It was determined based on observation that one deflated pool was stored in the play tunnel and one deflated pool hung from a pole adjacent to the play tunnel. It was further determined that several broken white shelves were stored and accessible to children on the right wall of the playground.

Open Not marked corrected in the state record

Open / not marked corrected.

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 May 19, 2023 ; It was determined based upon observation that the following hazards were accessible to children: Preschool Playground: -Exposed concrete under the tree by the metal airplane structure. -Litter throughout the playground. School Age Playground: -A white trash bag with trash inside of it laying on the ground. -Litter through out the playground. Exhibit "A"

Open Not marked corrected in the state record

Open / not marked corrected.