Lit Academy Inc

591-1-1-.19(1) · 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 May 14, 2025 ; It was determined based on observation that there were fourteen children in classroom B- 2nd Left when the maximum licensed capacity for that classroom was ten. Exhibit "A"

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591-1-1-.19(1) · 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 March 18, 2025 ; It was determined based on observation that there were twelve children in classroom B- 2nd Left where the maximum usable space allowed for up to ten children. Additionally, there were thirteen children in classroom A- 1st Left where the maximum usable space allowed for up to twelve 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 Licensing Study conducted on March 18, 2025 ; It was determined that the following hazardous items were accessible to children: Pre-K Building Right: -There was a broom and dust pan by the entry door to the classroom. -There was a plugged in laminator machine on a low table by the entry door inside the classroom. -There was a mop bucket with water less than half inch of water in it near the entrance to the kitchen. -There was a vacuum near the kitchen entrance door. -There was a plunger and a scrub brush in the left restroom. -There was a broken window within children's reach near the circle time area. Classroom C- Back Center: -There was a vacuum cleaner behind the door of the classroom. Classroom E- 1st Right: -There were stacked chairs in the classroom accessible to 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 Complaint Investigation Follow Up conducted on May 14, 2025 ; It was determined that the following hazardous items were accessible to children: A-1st Left: -There was a plastic grocery bag in a child's cubby. Pre-K Building Right: -There was a bottle of hand sanitizer on the teacher's desk. -There was a box of gloves on the teacher's desk. -There was a pack of wipes on the teacher's desk. -There was a plunger and toilet bowl brush in the boys bathroom. -There was a plunger in the girls bathroom. -There was a plastic grocery bag in a child's cubby. B - 2nd Left: -There was a roll of duct tape with sharp rigid edges on a shelf next to the entrance. E- 1st Right: -There was a pack of wipes on a shelf next to the entrance. -There was a box of gloves behind the diaper changing table. -There was a pack of gloves behind the diaper changing table. -There was a tube of diaper rash cream behind the diaper changing 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 Licensing Study conducted on March 18, 2025 ; It was determined based on observation that large empty plastic bags from mulch were accessible under the play structure on playground B accessible to children on this date.

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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 May 14, 2025 ; It was determined based on observation that large empty plastic bags from mulch were accessible under the play structure on playground B and accessible to the children. It was further determined that the black fabric net under the mulch was exposed and cause a potential tripping hazard.

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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 & Monitoring Visit conducted on January 3, 2025 ; It was determined based on observation that there was two inches of resilient surfacing under the swings and slides on Playground B when six inches was required. .

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591-1-1-.26(8) · Rule 591-1-1-.26(8) requires climbing and swinging equipment to have a resilient surface beneath the equipment and the fall zone from such equipment must be adequately maintained by the Center to assure continuing resiliency.

During a Licensing Study conducted on March 18, 2025 ; It was determined based on observation that there was less than one inch of resilient surfacing under the swings and slides on Playground B when six inches was required.

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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 Follow Up conducted on May 14, 2025 ; It was determined based on observation that there was less than two inches of resilient surfacing under the swings and slides on Playground B when six inches was required.

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