La Petite Academy - Highway 138

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 February 4, 2026 ; It was determined based on observation that a basket with wipes, gloves, lotions, and petroleum jelly, was on the floor accessible to children in the bathroom in the 2nd Right classroom. Additionally, many unplugged cords were accessible on a storage cart in the Back Right classroom and wipes were accessible in Middle classroom bathroom.

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591-1-1-.25(8) · Rule 591-1-1-.25(8) requires protective caps on all unused electrical outlets within children's reach and requires that electrical outlets in use be made inaccessible to children.

During a Licensing Study conducted on February 25, 2025 ; It was determined based on observation that there were cords accessible throughout the center.

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591-1-1-.25(8) · Rule 591-1-1-.25(8) requires protective caps on all unused electrical outlets within children's reach and requires that electrical outlets in use be made inaccessible to children.

During a Complaint Investigation Follow Up conducted on May 7, 2025 ; It was determined based on observation that there were hanging cords accessible to the children in the 1st Left and Middle classrooms.

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591-1-1-.25(8) · Rule 591-1-1-.25(8) requires protective caps on all unused electrical outlets within children's reach and requires that electrical outlets in use be made inaccessible to children.

During a Licensing Study conducted on February 4, 2026 ; It was determined based on observation that the electrical outlets in the Middle classroom and a square power strip in the Back Left classroom were not covered.

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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 Complaint Investigation Follow Up conducted on November 20, 2025 ; It was determined based on observation that there were three raised tree roots within the fall zone of the bucket swings on the toddler playground, creating a potential tripping hazard 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-.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 May 9, 2025 ; It was determined based on investigation that a 3-year-old child accessed and consumed some of the contents of a silica gel packet in the 1L classroom on April 2, 2025. No professional medical attention was obtained.

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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 February 25, 2025 ; It was determined based on a review of documentation that there was no load/unload indicated on February 10, 2025 for three children being transported on the afternoon route from Hightower Elementary School to the center. It was further determined that there was no load/unload indicated on February 10, 2025 for one child being transported on the afternoon route from CJ Hicks Elementary School to 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. Corporation Service Company and Beverly Petty

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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 Complaint Investigation & Monitoring Visit conducted on September 10, 2025 ; It was determined based on a review of records that there was no check or other marks to account for the unloading of two children delivered to the center on August 28, 2025 from Pinestreet Elementary school. 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(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 February 4, 2026 ; It was determined based on a review records that the transportation checklists were not completed for four children on February 4, 2026. Children dropped off and picked up from Hightower Elementary and Shoal Creek Elementary were not accounted for on the checklists.

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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 February 25, 2025 ; It was determined based on observation that there was an unsecured water hose on the back 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.

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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 Complaint Investigation & Monitoring Visit conducted on September 10, 2025 ; It was determined based on observation there were raised tree roots in the fall zones of the bucket swings on the toddler playground, creating a possible tripping 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.

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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. Corporation Service Company and Beverly Petty

During a Licensing Study conducted on February 4, 2026 ; It was determined based on observation that the following hazards were observed: - Right Front Playground had protruding screws on the gate. - Back Playground had a wood fence that was leaning, warped in multiple locations with exposed nails, and had broken pieces along the bottom. Three bolts on the plastic barrier were sticking up, five pieces of trash were on the ground, and six black bags were scattered around the area. An exposed wire was hanging from a phone box on the brick wall.

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591-1-1-.27 · Rule 591-1-1-.27 requires each Center to post in a designated area for public viewing near the front entrance the following: the Center's current License or Permit; a copy of these rules; a copy of the current communicable disease chart; a statement allowing Parent(s) access to all child care areas upon notifying any staff member of his or her presence; names of persons responsible for the administration of the Center in the administrator's absence; the dated current week's menu for meals and snacks; emergency plans for severe weather, fire, and other emergency situations; a statement requiring visitors to check in with Staff when entering the Center; no smoking signs; and a notice provided by the Department which advises Parents of their right to review a copy of the Center's most recent licensure evaluation report upon request to the Center Director. The Center shall provide any Parent with a copy of this evaluation report upon request.

During a Complaint Closure conducted on October 2, 2025 ; It was determined based on observation, the center did not have a copy of the current communicable disease chart posted, as required.

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591-1-1-.27 · Rule 591-1-1-.27 requires each Center to post in a designated area for public viewing near the front entrance the following: the Center's current License or Permit; a copy of these rules; a copy of the current communicable disease chart; a statement allowing Parent(s) access to all child care areas upon notifying any staff member of his or her presence; names of persons responsible for the administration of the Center in the administrator's absence; the dated current week's menu for meals and snacks; emergency plans for severe weather, fire, and other emergency situations; a statement requiring visitors to check in with Staff when entering the Center; no smoking signs; and a notice provided by the Department which advises Parents of their right to review a copy of the Center's most recent licensure evaluation report upon request to the Center Director. The Center shall provide any Parent with a copy of this evaluation report upon request.

During a Licensing Study conducted on February 4, 2026 ; It was determined based on observation that the following notices were not posted: Parental Access Statement, Center Evaluation Report, Director Designees, and a Visitor Check-In Statement.

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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 May 9, 2025 ; It was determined based on investigation that on April 2, 2025 a 3-year-old child found a silica gel packet and consumed some of its contents in the 1L classroom. It was further determined that on May 2, 2025, a 3-year-old child left their group on the Back Playground, went through the gate of the Left Playground and entered the building with a staff member. Corporation Service Company and Beverly Petty

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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 May 20, 2025 ; It was determined that on April 18, 2025, Center Staff failed to provide watchful oversight, when a 1-year-old child was left alone and unsupervised on the playground for an unknown amount of time. The child was retrieved and returned to their class by another Center Staff member and Staff was unaware that the child was missing.

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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 Licensing Study conducted on February 4, 2026 ; It was determined based on observation in the 1st Left classroom that a staff member was not providing active supervision as the staff did not look up, or verbally redirect children, or circulate around the room when a child was found by the Consultant crouched next to the furthest toilet in the bathroom. The staff member was also unaware of a child in the block area pulling down their pants and unable to supervise children on the other side of the L shaped classroom while assisting children in the bathroom. Additionally, the staff member in the Back Right classroom stood between two classrooms to supervise children in both their classroom and going to a bathroom across the Middle classroom. It was also determined that staff in the 1st Right classroom were not within arm's length of two infants during meal time. Exhibit "A"

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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 Complaint Investigation & Monitoring Visit conducted on September 10, 2025 ; It was determined based on observation there were raised tree roots in the fall zones of the bucket swings on the toddler playground, creating a possible tripping hazard. Exhibit "A"

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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 February 25, 2025 ; It was determined based on a review of documentation that there was no load/unload indicated on February 10, 2025 for three children being transported on the afternoon route from Hightower Elementary School to the center. It was further determined that there was no load/unload indicated on February 10, 2025 for one child being transported on the afternoon route from CJ Hicks Elementary School to the center.

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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 Complaint Investigation & Monitoring Visit conducted on September 10, 2025 ; It was determined based on a review of records that there was no check or other marks to account for the unloading of two children delivered to the center on August 28, 2025 from Pinestreet Elementary school.

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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 February 25, 2025 ; It was determined based on observation that there was an unsecured water hose on the back playground.

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591-1-1-.25(11) · Rule 591-1-1-.25(11) requires that floor coverings be tight, smooth, free of odors and washable or cleanable.

During an Incident Investigation/Licensing Study conducted on November 15, 2022 ; It was determined based on observation that there were cracked floor tiles in the kitchen around the drain and under the sink.

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591-1-1-.25(11) · Rule 591-1-1-.25(11) requires that floor coverings be tight, smooth, free of odors and washable or cleanable.

During a Monitoring Visit conducted on May 18, 2023 ; It was determined based on observation that there were cracked floor tiles in the kitchen around the drain and under the sink.

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591-1-1-.25(11) · Rule 591-1-1-.25(11) requires that floor coverings be tight, smooth, free of odors and washable or cleanable.

During a Complaint Investigation & Monitoring Visit conducted on August 29, 2023 ; It was determined based on observation that there were cracked floor tiles in the kitchen around the drain and under the sink.

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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 29, 2023 ; It was determined based on observation that the back wall of the Back Right classroom had peeling paint.

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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 an Incident Investigation/Licensing Study conducted on November 15, 2022 ; It was determined based on observation the following hazards were observed: Middle: -There were two cleaning spray solutions in the portable sink. -There was a broom, dust pan, and dusting mop in the bathroom. -There was a pack of Cuties diapers on the floor. -There was a bucket containing packs of wipes on the bathroom floor. 1st Right: -There was an unlocked cabinet containing air freshener, vaseline, diaper cream, Aquaphor, two packs of Cuties diapers, and plastic bags. 2nd Right: -There was a broom, dust pan, and dusting mop in the bathroom. -There was a large rug rolled up behind the diaper changing table. -There was a staff bag on the back shelf.

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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. Corporation Service Company, Mr. Bierley and Ms. Polk

During a Monitoring Visit conducted on May 18, 2023 ; It was determined based on observation the following hazards were observed: Middle: -There was a mop in the bathroom. -There was a bucket containing packs of wipes and gloves on the bathroom floor. Back Left: -There was a bucket containing antibacterial wipes and baby wipes on a shelf near the block area. -There was a roll of plastic trash bags on a shelf near the block area. Back Right: -There was a roll of plastic trash bags and a box of vinyl gloves on a shelf next to the cubby storage. 2nd Right: -There was a broom and a plunger in the bathroom. -There was a bucket that contained baby wipes, diaper rash cream, and vinyl gloves next to the sink. -There was a container of Vaseline and a pack of baby wipes on the diaper changing table.

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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 Complaint Investigation & Monitoring Visit conducted on August 29, 2023 ; It was determined based on observation the following hazards were observed: 1st Left: -There was an unlocked cabinet under the sink that contained two boxes of vinyl gloves. -There were plastic storage bags in the cubby storage. 1st Right: -There was an unlocked cabinet with a can of Lysol and plastic storage bags. Middle: -There was a bucket that contained packs of wipes and gloves on the bathroom floor. Back Right: -There was a pair of adult scissors on a child size shelf near the cubby storage. - There was a charger cord hanging from the back wall accessible to the children. 2nd Right: -There was a bucket that contained baby wipes on the diaper changing table. -There was cleaning spray on top of the dividing wall next to the gate door accessible to the children.

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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 an Incident Investigation/Licensing Study conducted on November 15, 2022 ; It was determined based on observation that the flooring throughout the center was not kept clean.

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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 Monitoring Visit conducted on May 18, 2023 ; It was determined based on observation that the flooring throughout the center was not kept clean. It was further determined that the back wall of the Back Right classroom had peeling paint. Corporation Service Company, Mr. Bierley and Ms. Polk

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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 Monitoring Visit conducted on May 18, 2023 ; It was determined after a review of documents that the following first checks were not indicated on the transportation checklist: -Five children that were transported on the afternoon route from Hightower Elementary on May 12, 2023. -Five children that were transported on the afternoon route from Hightower Elementary on May 4, 2023 and May 5, 2023. -Two children that were transported from C.J. Hicks Elementary on the afternoon route on May 12, 2023.

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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 Complaint Investigation & Monitoring Visit conducted on August 29, 2023 ; It was determined after a review of documents that the following first checks were not indicated on the transportation checklist: -Six children that were transported on the afternoon route from Hightower Elementary on August 23, 2023. -Three children that were transported from C.J. Hicks Elementary on the afternoon route on August 23, 2023.

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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 Monitoring Visit conducted on May 18, 2023 ; It was determined after a review of documents that the following second checks were not indicated on the transportation checklist: -Five children that were transported on the afternoon route from Hightower Elementary on May 12, 2023. -Two children that were transported on the afternoon route from C.J. Hicks Elementary on May 12, 2023. -Five children that were transported on the afternoon route from Hightower Elementary on May 4, 2023 and May 5, 2023. Corporation Service Company, Mr. Bierley and Ms. Polk

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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 Complaint Investigation & Monitoring Visit conducted on August 29, 2023 ; It was determined after a review of documents that the following second checks were not indicated on the transportation checklist: -One child that was transported on the morning route from the center to Peeks Chapel Elementary on August 18, 2023. -Two children that were transported on the afternoon route from Peeks Chapel Elementary on August 25, 2023. -Three children that were transported on the afternoon route from C.J. Hicks Elementary on August 23, 2023. -Six children that were transported on the afternoon route from Hightower Elementary on August 23, 2023.

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591-1-1-.32(2) · Rule 591-1-1-.32(2) requires the Center maintain Staff:child ratios in mixed-age groups based on the age of the youngest group of children that includes more than twenty percent of the total number of children in the mixed-age group.

During an Incident Investigation/Licensing Study conducted on November 15, 2022 ; It was determined based on observation that the staff:child ratio was 1:16 in the 2nd Right classroom when there were twelve children who were one-year-old and four children who were two-years-old, which required a staff:child ratio of 2:16. It was further determined based on observation that the staff:child ratio was 1:16 in the 1st Left classroom when there were thirteen children who were three-years-old and three children who were four-years-old, which required a staff:child ratio of 2:16.

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591-1-1-.32(2) · Rule 591-1-1-.32(2) requires the Center maintain Staff:child ratios in mixed-age groups based on the age of the youngest group of children that includes more than twenty percent of the total number of children in the mixed-age group.

During a Complaint Investigation & Monitoring Visit conducted on August 29, 2023 ; It was determined based on observation that the staff:child ratio was 1:15 when there were five children who were two- years-old and ten children who were three-years-old which required a staff:child ratio of 2:15. Exhibit "A"

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