Kinder Kollege Christian School

591-1-1-.36(6) · Rule 591-1-1-.36(6) requires that for routine transportation provided by the Center or on behalf of the Center, the child’s Parent(s) must provide written authorization for the transportation and specify routine pick-up location, routine pick-up time, routine delivery location, routine delivery time and the name of any person authorized to receive the child.

During a Licensing Study Follow-up conducted on August 13, 2025, it was determined based on observation that seven of seven children that were transported to the center from Brookview Elementary at 2:35 p.m. lacked evidence of written parental authorization to be transported. The center's vehicle driver left after dropping the children off at the center and arrived back at the center at 3:03 p.m. It was further determined that 13 of 13 children transported from Asa Hillard Elementary School to the center lacked evidence of having written parental authorization.

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591-1-1-.36(6) · Rule 591-1-1-.36(6) requires that for routine transportation provided by the Center or on behalf of the Center, the child’s Parent(s) must provide written authorization for the transportation and specify routine pick-up location, routine pick-up time, routine delivery location, routine delivery time and the name of any person authorized to receive the child.

During a Plan of Improvement Follow-up conducted on April 22, 2025, it was determined that based on a review of records, the center staff was unable to locate the children's parental authorization for transportation. There were no written parental authorization forms on the center's vehicle or at the center. The center's driver transported children three different times to the center, and there were 20 children that were transported. The first load dropped off at 2:50 p.m., 10 children on the second load were dropped off at 3:40 p.m., and five children were dropped off at 4:50 p.m. on the last load. 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.

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591-1-1-.36(6) · Rule 591-1-1-.36(6) requires that for routine transportation provided by the Center or on behalf of the Center, the child’s Parent(s) must provide written authorization for the transportation and specify routine pick-up location, routine pick-up time, routine delivery location, routine delivery time and the name of any person authorized to receive the child.

During a Licensing Study conducted on December 10, 2024, it was determined based on a review of records that the center did not have the required written parental authorization for routine transportation provided by or on behalf of the center on this date. 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.

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591-1-1-.21(1)(p) · Rule 591-1-1-.21(1)(p) requires a written plan for handling emergencies, including but not limited to severe weather, loss of electrical power or water and death, serious injury or loss of a child, a threatening event, or natural disaster which may occur at the Center. The Center will have in place procedures for evacuation, relocation, shelter-in-place, lock-down, communication and reunification with families, and continuity of operations. The plan must apply to all children in care and will include specific accommodations for infants and toddlers, children with disabilities, and children with chronic medical conditions. Such plan shall include assurance that no Center Personnel will impede in any way the delivery of emergency care or services to a child by licensed or certified emergency health care professionals.

During a Licensing Study Follow-up visit conducted on August 13, 2025, it was determined based on a review of records that the Center did not have a written plan for handling emergencies.

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591-1-1-.21(1)(p) · Rule 591-1-1-.21(1)(p) requires a written plan for handling emergencies, including but not limited to severe weather, loss of electrical power or water and death, serious injury or loss of a child, a threatening event, or natural disaster which may occur at the Center. The Center will have in place procedures for evacuation, relocation, shelter-in-place, lock-down, communication and reunification with families, and continuity of operations. The plan must apply to all children in care and will include specific accommodations for infants and toddlers, children with disabilities, and children with chronic medical conditions. Such plan shall include assurance that no Center Personnel will impede in any way the delivery of emergency care or services to a child by licensed or certified emergency health care professionals.

During a Plan of Improvement Follow-up conducted on April 22, 2025, it was determined that based on a review of records the Center did not have a written plan for handling emergencies. 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.

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591-1-1-.21(1)(p) · Rule 591-1-1-.21(1)(p) requires a written plan for handling emergencies, including but not limited to severe weather, loss of electrical power or water and death, serious injury or loss of a child, a threatening event, or natural disaster which may occur at the Center. The Center will have in place procedures for evacuation, relocation, shelter-in-place, lock-down, communication and reunification with families, and continuity of operations. The plan must apply to all children in care and will include specific accommodations for infants and toddlers, children with disabilities, and children with chronic medical conditions. Such plan shall include assurance that no Center Personnel will impede in any way the delivery of emergency care or services to a child by licensed or certified emergency health care professionals.

During a Licensing Study conducted on December 10, 2024, it was determined based on a review of records that the Center did not have a written plan for handling emergencies. 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.

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591-1-1-.21(3) · Rule 591-1-1-.21(3) requires that the Center conduct drills for fire, tornado and other emergency situations. The fire drills will be conducted monthly and tornado and other emergency situation drills will be conducted every six months. The Center shall maintain documentation of the dates and times of these drills for two years.

During a Licensing Study Follow-up visit conducted on August 13, 2025, it was determined based on review of records that the center did not have evidence of having conducted monthly fire drills, tornado drills or other emergency situation drills. The fire drill form indicated that a fire drill was conducted on July 25, 2025. According to the director, there were no fire drills conducted in April 2025, May 2025, or June 2025.

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591-1-1-.21(3) · Rule 591-1-1-.21(3) requires that the Center conduct drills for fire, tornado and other emergency situations. The fire drills will be conducted monthly and tornado and other emergency situation drills will be conducted every six months. The Center shall maintain documentation of the dates and times of these drills for two years.

During a Plan of Improvement Follow-up conducted on April 22, 2025, it was determined based on review of records that the center did not have evidence of having conducted monthly fire drills, tornado drills or other emergency situation drills. The staff member in charge had no information regarding drills. 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.

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591-1-1-.21(3) · Rule 591-1-1-.21(3) requires that the Center conduct drills for fire, tornado and other emergency situations. The fire drills will be conducted monthly and tornado and other emergency situation drills will be conducted every six months. The Center shall maintain documentation of the dates and times of these drills for two years.

During a Licensing Study conducted on December 10, 2024, it was determined based on a review of records that the center did not have any evidence of having conducted monthly fire and tornado and other emergency situation drills. 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.

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591-1-1-.06(4) · Rule 591-1-1-.06(4) requires a Center first licensed after March 1, 1991, and Centers that remodel or add to existing plumbing facilities, to have the bathroom area fully enclosed and ventilated to the outside of the building with either an open screened window or functioning exhaust fan and duct system and requires Centers without fully enclosed bathrooms to ensure there is adequate ventilation to control odors and adequate sanitation measures to prevent the spread of contagious diseases.

During a POI Follow Up conducted on April 22, 2025 ; It was determined based on observation that the bathroom left in Classroom D did not have a working exhaust fan or window with a screen. It was also determined based on observation and inspection that the ventilation in the front right bathroom, the after schoolers class room was inoperable.

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591-1-1-.06(4) · Rule 591-1-1-.06(4) requires a Center first licensed after March 1, 1991, and Centers that remodel or add to existing plumbing facilities, to have the bathroom area fully enclosed and ventilated to the outside of the building with either an open screened window or functioning exhaust fan and duct system and requires Centers without fully enclosed bathrooms to ensure there is adequate ventilation to control odors and adequate sanitation measures to prevent the spread of contagious diseases.

During a Licensing Study conducted on December 10, 2024 ; It was determined based on observation that the left bathroom in Classroom D did not have a working exhaust fan or window with a screen, on this date.

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591-1-1-.21(3) · Rule 591-1-1-.21(3) requires that the Center conduct drills for fire, tornado and other emergency situations. The fire drills will be conducted monthly fire drills and tornado and other emergency situation drills will be conducted every six months. The Center shall maintain documentation of the dates and times of these drills for two years.

During a Licensing Study conducted on December 10, 2024 ; It was determined based on a review of records that the center did not have any evidence of having conducted monthly fire and tornado and other emergency situation drills on this date.

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591-1-1-.21(3) · Rule 591-1-1-.21(3) requires that the Center conduct drills for fire, tornado and other emergency situations. The fire drills will be conducted monthly and tornado and other emergency situation drills will be conducted every six months. The Center shall maintain documentation of the dates and times of these drills for two years.

During a POI Follow Up conducted on April 22, 2025 ; It was determined based on review of records that the center did not have evidence of having conducted monthly fire drills, tornado drills or other emergency situation drills. The staff member in charge had no information documenting the drills.

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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 December 10, 2024 ; It was determined, based on observation, that hazards were accessible to children on this date. In Classroom A, children had access to an unlocked closet with an electrical panel. Classroom D had a mop, mop bucket, and broom accessible to the children. It was further observed in classroom E there were lysol wipes and two 50oz light moisturizing antibacterial liquid hand soaps accessible to the children. Additionally, Classroom F had open garden soil on a black shelf on the back wall, a broom, a mop, and a staff purse sitting on a blue chair accessible to the children.

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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 POI Follow Up conducted on April 22, 2025 ; It was determined, based on observation, that hazards were accessible to children on this date. In Classroom D standing brooms were accessible to the children and a mop standing in a mop bucket was accessible. A broom was also observed standing against a wall accessible in the front of the ones and twos classroom. Consultant also observed accessible to children a staff member black chain handle purse sitting on a low table in the back left classroom, Room F, children ages three - five were occupying the classroom.

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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 December 10, 2024 ; It was determined based on observation that the left side playground had six broken bicycles with sharp plastic edges.

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591-1-1-.36(7)(d)2. · Rule 591-1-1-.36(7)(d)2. requires that the second designated Staff person conduct a check of the vehicle immediately upon the completion of the first check of the vehicle. The responsible person shall physically walk through the entire vehicle; visually inspect all seat surfaces, under all seats and in all compartments or recesses in the vehicle's interior; and sign the passenger transportation checklist(s), indicating all of the children have exited the vehicle. There shall be continuous watchful oversight of the vehicle between the first check and second check.

During a POI Follow Up conducted on April 22, 2025 ; It was determined based on observation staff person did not conduct a check of the vehicle immediately upon the completion of the first check of the vehicle, on this date.

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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 POI Follow Up conducted on April 22, 2025 ; It was determined based on observation that on the left back side of the playground six broken tricycles with sharp plastic edges exposed were observed accessible to the children. The seat belts on the large blue swing located on the right playground (toddlers) are worn and thin and not in good repair.

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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 December 10, 2024 ; It was determined based on observation, that the seats on the center bus were ripped, with exposed foam, on this date. Additionally, in the back of WKHEXVDSLOHRIWUDVKEDJVER[HVZLWKSDSHUVDQGERRVWHUVHDWVFOXWWHUHGWKHEXVIORRUSRVLQJD hazard on this date.

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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 POI Follow Up conducted on April 22, 2025 ; It was determined based observation that the seats on the center bus were ripped with exposed foam on this date. The vehicle was observed to not be clean, trash and paper were observed on the floor of the vehicle.

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591-1-1-.36(7)(b) · Rule 591-1-1-.36(7)(b) requires that an emergency medical information record be maintained in the vehicle for each child being transported. The emergency medical information record for each child shall include a listing of the child's full name, date of birth, allergies, special medical needs and conditions, current prescribed medications that the child is required to take on a daily basis for a chronic condition, the name and telephone number of the child's doctor, the local medical facility that the Center uses in the area where the Center is located and the telephone numbers where the Parents can be reached.

During a Licensing Study conducted on December 10, 2024 ; It was determined based on review of the Center¶s transportation binder, an emergency medical information record was not available or maintained in the vehicle for each child being transported.

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591-1-1-.36(7)(b) · Rule 591-1-1-.36(7)(b) requires that an emergency medical information record be maintained in the vehicle for each child being transported. The emergency medical information record for each child shall include a listing of the child's full name, date of birth, allergies, special medical needs and conditions, current prescribed medications that the child is required to take on a daily basis for a chronic condition, the name and telephone number of the child's doctor, the local medical facility that the Center uses in the area where the Center is located and the telephone numbers where the Parents can be reached.

During a POI Follow Up conducted on April 22, 2025 ; It was determined based on a review of records that emergency medical information records were not maintained in the vehicle for each child being transported, on this date. According to the driver, she had just arrived from a doctor's appointment and because she was running late from the doctor's appointment it put her behind in picking the children up from their schools. The driver stated she had not taken time to come back to the center to pickup the children's information that is required to be on the vehicle when transporting the children. There were 20 children observed unloading from the center's vehicle.

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591-1-1-.36(7)(c)2. · 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 Licensing Study conducted on December 10, 2024 ; It was determined based on observation that on this date there was no check of the vehicle at the center's first drop off destination of unloading the children at the center. There was no paper work to document transportation information.

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591-1-1-.36(7)(c)2. · 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 POI Follow Up conducted on April 22, 2025 ; It was determined based on consultant observation on this date that there was no check of the vehicle at the center's first drop off destination of unloading the children at the center. There was no paper work to document the children's accountability that were transported to the center.

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591-1-1-.36(7)(d)1. · Rule 591-1-1-.36(7)(d)1. requires that the first check be conducted immediately upon unloading the last child at any location including, but not limited to, a field trip destination, arrival at the Center, and the last stop during transportation to home or school. The responsible person on the vehicle shall physically walk through the entire vehicle; visually inspect all seat surfaces, under all seats and in all compartments or recesses in the vehicle¶s interior; sign the passenger transportation checklist (s), indicating all of the children have exited the vehicle; and give the passenger transportation checklist(s) to the second designated Staff person.

During a Licensing Study conducted on December 10, 2024 ; It was determined based on observation that on this date there was no first check being conducted at the center. There was no paper work to document transportation information.

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591-1-1-.36(7)(d)1. · Rule 591-1-1-.36(7)(d)1. requires that the first check be conducted immediately upon unloading the last child at any location including, but not limited to, a field trip destination, arrival at the Center, and the last stop during transportation to home or school. The responsible person on the vehicle shall physically walk through the entire vehicle; visually inspect all seat surfaces, under all seats and in all compartments or recesses in the vehicle¶s interior; sign the passenger transportation checklist (s), indicating all of the children have exited the vehicle; and give the passenger transportation checklist(s) to the second designated Staff person.

During a POI Follow Up conducted on April 22, 2025 ; It was determined based on observation that there was no first check conducted immediately upon unloading the last child at the center. Consultant observed when the center's vehicle arrived at the center the staff member was at the front door entrance to receive the children. Consultant observed the center¶s driver did not exit the vehicle nor did the driver walk through the vehicle. Consultant walked through the vehicle and a child was asleep on the vehicle. Consultant questioned the driver if she knew the child was asleep on the vehicle. The driver stated the child had gotten in trouble at school and she was keeping him in the vehicle so she could talk to him. Staff was observed not to conduct a walk-through of the vehicle. The center staff members had no paperwork to document the children unloading the vehicle.

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591-1-1-.36(7)(d)2. · Rule 591-1-1-.36(7)(d)2. requires that the second designated Staff person conduct a check of the vehicle immediately upon the completion of the first check of the vehicle. The responsible person shall physically walk through the entire vehicle; visually inspect all seat surfaces, under all seats and in all compartments or recesses in the vehicle's interior; and sign the passenger transportation checklist(s), indicating all of the children have exited the vehicle. There shall be continuous watchful oversight of the vehicle between the first check and second check.

During a Licensing Study conducted on December 10, 2024 ; It was determined based on observation that the second designated Staff person did not conduct a check of the vehicle immediately upon the completion of the first check of the vehicle, on this date.

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591-1-1-.14(1) · Rule 591-1-1-.14(1) requires the Center Director and, at any given time, at least fifty percent (50%) of the caregiver Staff to successfully complete a biennial training program in cardiopulmonary resuscitation (CPR) and a triennial training program in first aid. The first aid training must be done by certified or licensed health care professionals or trainers and must deal with the provision of emergency care to infants and children. The Center shall maintain current evidence of the successful completion of such training which shall be available to the Department for inspection.

During a Licensing Study conducted on December 10, 2024 ; It was determined, based on a review of staff files, staff members #3, #4, #5, and #6 did not have evidence of their CPR certificates. In total, four out of six staff members did not have evidence of their CPR certificates.

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591-1-1-.14(1) · Rule 591-1-1-.14(1) requires the Center Director and, at any given time, at least fifty percent (50%) of the caregiver Staff to successfully complete a biennial training program in cardiopulmonary resuscitation (CPR) and a triennial training program in first aid. The first aid training must be done by certified or licensed health care professionals or trainers and must deal with the provision of emergency care to infants and children. The Center shall maintain current evidence of the successful completion of such training which shall be available to the Department for inspection.

During a POI Follow Up conducted on April 22, 2025 ; It was determined, based on a review of staff files, that staff members #3, #4, #5, and #6 did not have evidence of their CPR certificates. The center had less than fifty percent of the center staff trained in current CPR training. There were 4 of the 6 center¶s staff members that lacked documented evidence of having currently successfully completed CPR training.

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591-1-1-.21(1)(p) · Rule 591-1-1-.21(1)(p) requires the Center to have a written plan for handling emergencies, including but not limited to severe weather, loss of electrical power or water and death, serious injury or loss of a child, a threatening event, or natural disaster which may occur at the Center; to have in place procedures for evacuation, relocation, shelter-in-place, lock-down, communication and reunification with families, and continuity of operations. The plan must apply to all children in care and include specific accommodations for infants and toddlers, children with disabilities, and children with chronic medical conditions and shall include assurance that no Center Personnel will impede in any way the delivery of emergency care or services to a child by licensed or certified emergency health care professionals.

During a Licensing Study conducted on December 10, 2024 ; It was determined based on a review of records that the Center did not have a written plan for handling emergencies, on this date.

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591-1-1-.21(1)(p) · Rule 591-1-1-.21(1)(p) requires the Center to have a written plan for handling emergencies, including but not limited to severe weather, loss of electrical power or water and death, serious injury or loss of a child, a threatening event, or natural disaster which may occur at the Center; to have in place procedures for evacuation, relocation, shelter-in-place, lock-down, communication and reunification with families, and continuity of operations. The plan must apply to all children in care and include specific accommodations for infants and toddlers, children with disabilities, and children with chronic medical conditions and shall include assurance that no Center Personnel will impede in any way the delivery of emergency care or services to a child by licensed or certified emergency health care professionals.

During a POI Follow Up conducted on April 22, 2025 ; It was determined based on a review of records that the Center did not have a written plan for handling emergencies, on this date.

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591-1-1-.12(4) · Rule 591-1-1-.12(4) requires that equipment and furniture is secured if it is of a weight or mass that could cause injury from tipping, falling, or being pulled or pushed over.

During a Licensing Study conducted on December 10, 2024 ; It was determined, based on observation, that in classroom F, towards the back wall, there was a black shelf that was not secured to the wall and potentially posed a tipping hazard due to books, notebooks, and dramatic play toys being stacked on it.

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591-1-1-.12(4) · Rule 591-1-1-.12(4) requires that equipment and furniture is secured if it is of a weight or mass that could cause injury from tipping, falling, or being pulled or pushed over.

During a POI Follow Up conducted on April 22, 2025 ; It was determined based on the observation that in classroom F, towards the back wall, there was a black six feet high, hard plastic shelf. There were children¶s books, a box of Pampers diapers and a box of Pampers pull-ups, small children toys sitting on the wobbly shelf of the stand. There were several other small items that were stored on the shelf that could easily fall on the children if they played too close to the shelf and bumped the shelf. The items were not secured on the shelf.

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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 December 10, 2024 ; It was determined based on observation that a piece of metal, and a broken wooden enclosure with a pool with standing water on top. Additionally, the left playground had a plastic bin filled with standing water, a broom, a large pile of debris that consisted of loose boards, a blue plastic piece of broken equipment was observed in a wired fenced area accessible to children on the playground. Additionally, on the middle playground, on the wooden table, was a bottle of cutter backwoods insect repellent spray on the table.

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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 POI Follow Up conducted on April 22, 2025 ; It was determined based on consultant observation that an active ant bed was observed on the left back area of the playground in the sidewalk crack. Additionally, the left playground had two yellow, blue and black plastic bins filled with standing water. There were several individual containers (28) filled with sand sitting in the yellow plastic container. standing water, a plastic plant holder and dirt were observed in the blue container..Additionally, on the middle playground, on the wooden table, a can of Cutter backwoods insect repellent spray was observed sitting on the wooden picnic table accessible to the children. Several pine cones were observed throughout the left side of the playground.

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591-1-1-.36(7)(c)3. · Rule 591-1-1-.36(7)(c)3. requires that the driver or other designated person document in writing the date and time of arrival and departure each time the vehicle departs from the Center, is loaded or unloaded at each school and when the vehicle returns to the Center; each time the vehicle departs from the Center, arrives at the location where any child is picked up or dropped off and when the vehicle returns to the Center; each time the vehicle leaves the Center, arrives at a field trip destination, leaves a field trip destination, and returns to the Center.

During a Licensing Study conducted on December 10, 2024 ; It was determined based on observation that the driver or other designated person did not document in writing the date and time of arrival and departure each time the vehicle departs from the Center, on this date.

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591-1-1-.36(7)(c)3. · Rule 591-1-1-.36(7)(c)3. requires that the driver or other designated person document in writing the date and time of arrival and departure each time the vehicle departs from the Center, is loaded or unloaded at each school and when the vehicle returns to the Center; each time the vehicle departs from the Center, arrives at the location where any child is picked up or dropped off and when the vehicle returns to the Center; each time the vehicle leaves the Center, arrives at a field trip destination, leaves a field trip destination, and returns to the Center.

During a POI Follow Up conducted on April 22, 2025 ; It was determined based on consultant observation on this date the bus driver arrived to the center at 2:50 PM. The driver unloaded 20 children at the center. The center's driver nor any other staff documented the arrival time of the children or accounted for the children that exited the bus.

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591-1-1-.36(6) · Rule 591-1-1-.36(6) requires written Parental authorization for routine transportation provided by or on behalf of the Center. Written authorization must include the routine pick-up location, routine pick-up time, routine delivery location, routine delivery times and the name of any person authorized to receive the child.

During a Licensing Study conducted on December 10, 2024 ; It was determined based on observation that the center did not have the required written Parental authorization for routine transportation provided by or on behalf of the Center, on this date.

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591-1-1-.36(6) · Rule 591-1-1-.36(6) requires written Parental authorization for routine transportation provided by or on behalf of the Center. Written authorization must include the routine pick-up location, routine pick-up time, routine delivery location, routine delivery times and the name of any person authorized to receive the child.

During a POI Follow Up conducted on April 22, 2025 ; It was determined based on consultant observation the center lacked the required written Parental authorization for routine transportation provided by or on behalf of the Center, on this date. The center staff was unable to locate the children's parental authorization for transportation. According to staff, on this date there were no written parental authorization forms on the center's vehicle or at the center. Consultant observed on this date the center's driver transported children three different times to the center. There were 20 children that were dropped off at 2:50 PM the first load, 10 children the second load were dropped off at 3:40 PM and five children were dropped off at 4:50 PM the last load.

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591-1-1-.16(f) · Rule 591-1-1-.16(f) requires the Center to submit an application for an amended License at least 30 days prior to a change if there is a change in the name of the program or Center, changes in the ages of the children to be served, an increase in the regular hours of operation such that the Center would be providing evening or night-time care in addition to day-time care, changes in the services provided, or additions to or changes in the use of the building by the licensed Center. If an emergency situation arises which makes it impossible to give thirty (30) days' notice, the management of the Center shall notify the Department by telephone and shall submit an application for an amended License as soon as management becomes aware of the change that will be necessitated by the emergency situation. In no case, however, shall a new owner operate the Center without first securing a new License or Permit from the Department.

During a Licensing Study conducted on December 10, 2024 ; It was determined based on observation that the center altered the layout of the facility by removing the required four-foot barrier separating the front two classrooms and combining them. Additionally the center was licensed with three separate playgrounds. The consultant observed no barriers or dividers indicated which playgrounds belong to which age group, on this date.

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591-1-1-.16(f) · Rule 591-1-1-.16(f) requires the Center to submit an application for an amended License at least 30 days prior to a change if there is a change in the name of the program or Center, changes in the ages of the children to be served, an increase in the regular hours of operation such that the Center would be providing evening or night-time care in addition to day-time care, changes in the services provided, or additions to or changes in the use of the building by the licensed Center. If an emergency situation arises which makes it impossible to give thirty (30) days' notice, the management of the Center shall notify the Department by telephone and shall submit an application for an amended License as soon as management becomes aware of the change that will be necessitated by the emergency situation. In no case, however, shall a new owner operate the Center without first securing a new License or Permit from the Department.

During a POI Follow Up conducted on April 22, 2025 ; It was determined based on observation that the center altered the layout of the facility by removing the required four-foot barrier separating the front two classrooms and combining them. Additionally the center was licensed with three separate playgrounds. The consultant observed no barriers or dividers indicated which playgrounds belong to which age group, on this date. Exhibit "A"

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