Rule 591-1-1-.32(1) requires the Center to maintain the required Staff:child ratios as follows: under 1 year or under 18 months if not walking = 1:6; 1 year and walking = 1:8; 2 years = 1:10; 3 years = 1:15; 4 years = 1:18; 5 years = 1:20;and 6 years and older = 1:25. A Center must establish groupings of children for care with maximum group sizes as follows: under 1 year = 12; under 18 months/not walking = 12; 1 year and walking = 16; 2 years = 20; 3 years = 30; 4 years = 36; 5 years = 40; and 6 years and older = 50.

During a Complaint Investigation Follow Up conducted on August 18, 2022 ; It was determined based on observation that there was a staff:child ratio of 1:11, one-year-old children in, the Front Classroom on this date. The required ratio was 2:11. 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.

591-1-1-.32(1) · Correction status not published

Rule 591-1-1-.32(1) requires the Center to maintain the required Staff:child ratios as follows: under 1 year or under 18 months if not walking = 1:6; 1 year and walking = 1:8; 2 years = 1:10; 3 years = 1:15; 4 years = 1:18; 5 years = 1:20;and 6 years and older = 1:25. A Center must establish groupings of children for care with maximum group sizes as follows: under 1 year = 12; under 18 months/not walking = 12; 1 year and walking = 16; 2 years = 20; 3 years = 30; 4 years = 36; 5 years = 40; and 6 years and older = 50.

During a POI Follow Up conducted on October 20, 2022 ; It was determined based on observation that Staff in the Front Classroom left to take children on the morning transportation route and left the Front Classroom with a Staff:child ratio of 1:10 one-year-old children when a ratio of 2:10 one-year-old children was 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.

Rule 591-1-1-.30(1)(a)3 requires that each crib shall have only an individual, tight-fitting sheet which is changed daily or more often as needed and prior to a change of occupant.

During a Monitoring Visit conducted on August 17, 2022 ; It was determined based upon observation that there were two children asleep in cribs with loose fitting crib sheets in the Middle Classroom.

591-1-1-.30(1)(a)3 · Correction status not published

Rule 591-1-1-.32(1) requires the Center to maintain the required Staff:child ratios as follows: under 1 year or under 18 months if not walking = 1:6; 1 year and walking = 1:8; 2 years = 1:10; 3 years = 1:15; 4 years = 1:18; 5 years = 1:20;and 6 years and older = 1:25. A Center must establish groupings of children for care with maximum group sizes as follows: under 1 year = 12; under 18 months/not walking = 12; 1 year and walking = 16; 2 years = 20; 3 years = 30; 4 years = 36; 5 years = 40; and 6 years and older = 50.

During a POI Follow Up conducted on October 20, 2022 ; It was determined based on observation that Staff in the Front Classroom left to take children on the morning transportation route and left the Front Classroom with a Staff:child ratio of 1:10 one-year-old children when a ratio of 2:10 one-year-old children was required.

591-1-1-.32(1) · Correction status not published

Rule 591-1-1-.30(1)(a)3 requires that each crib shall have only an individual, tight-fitting sheet which is changed daily or more often as needed and prior to a change of occupant.

During a POI Follow Up conducted on October 20, 2022 ; It was determined based upon observation that four out of six crib sheets were not tight-fitting on this date in the Left Classroom. It was further determined that four out of four crib sheets were not tight-fitting with infants asleep in the Middle Classroom on this date. Exhibit "A"

Rule 591-1-1-.19(1) requires a Center to provide 35 square feet of usable space per child, which will determine the Center's License capacity.

During a Monitoring Visit conducted on August 17, 2022 ; It was determined based upon observations that the Front Classroom was observed to house 15 children when the Front Classroom is licensed for 13 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.

591-1-1-.19(1) · Correction status not published

Rule 591-1-1-.19(1) requires a Center to provide 35 square feet of usable space per child, which will determine the Center's License capacity.

During a Complaint Investigation Follow Up conducted on August 18, 2022 ; It was determined based on observations that the Front Classroom housed 16 children when the Front Classroom was licensed for 13 children. It was further determined that the Middle Classroom housed six children when the Middle Classroom was licensed for five children. Exhibit "A"

591-1-1-.19(1) · Correction status not published

Rule 591-1-1-.19(1) requires a Center to provide 35 square feet of usable space per child, which will determine the Center's License capacity.

During a Licensing Study conducted on April 27, 2022 ; It was determined based upon observations that the Front Classroom was observed to house 16 one year old children when the Front Classroom is licensed for 13 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.

591-1-1-.19(1) · Correction status not published

Rule 591-1-1-.07(5) requires Center Staff to not permit children to wear around their necks or attach to their clothing pacifiers or other hazardous items.

During a Licensing Study conducted on April 27, 2022; It was determined based upon observation that a child in the Middle Classroom and a child in the Left Classroom were observed with a pacifier strap attached to their clothing on this date.

591-1-1-.07(5) · Correction status not published

Rule 591-1-1-.36(7)(c)2. requires that the driver or other designated person shall immediately document in writing, with a check or other mark/symbol to account for each child listed on the passenger transportation checklist each time a child enters and exits the vehicle. The driver or other designated staff person shall document in writing with a different mark/symbol to account for each child listed on the passenger transportation checklist who was not present on the vehicle for any reason. An explanation shall be documented in writing whenever a child is transported to a field trip site but is not present on the return trip to the Center.

During a Monitoring Visit conducted on August 24, 2021; It was determined based upon a review of records that center staff failed to document two children present or absent on August 16, 2021, August 17, 2021, and August 18, 2021, when transporting children from Sue Reynolds Elementary back to the center. 4.B.

591-1-1-.36(7)(c)2. · Correction status not published

Rule 591-1-1-.19(1) requires a Center to provide 35 square feet of usable space per child, which will determine the Center's License capacity.

During a Monitoring Visit conducted on August 17, 2022; It was determined based upon observations that the Front Classroom was observed to house 15 children when the Front Classroom is licensed for 13 children.