Little Angels Academy Inc

591-1-1-.07(5) · 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 January 13, 2026 ; It was determined based on observation one child in classroom 1R-B-Back Right had a pacifier attached to their clothing at the time of the visit.

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591-1-1-.07(5) · 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 Complaint Investigation Follow Up conducted on March 31, 2026 ; It was determined based on observation one child in classroom 1R-B-Back Right had a pacifier attached to their clothing and another child had a bib around their neck, during play time, at the time of the visit.

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591-1-1-.30(1)(a)3 · 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 Licensing Study conducted on January 13, 2026 ; It was determined based on observation that in classroom 1R-B-Back Right there were four cribs with loose fitting sheets.

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591-1-1-.30(1)(a)3 · 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 Complaint Investigation Follow Up conducted on March 31, 2026 ; It was determined based on observation that classroom 1R-B-Back Right had 3 of 5 cribs with loose fitting sheets at the time of the visit.

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591-1-1-.14(2)(c) · Rule 591-1-1-.14(2)(c) requires that during any field trip or transportation of children, there must always be a staff member present who has current evidence of the successful completion of pediatric cardiopulmonary resuscitation (CPR) and pediatric first aid.

During a Licensing Study conducted on January 13, 2026 ; It was determined based on review of records the designated driver for the transportation route had an expired CPR and First Aid certificate that had expired September 2025.

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591-1-1-.14(2)(c) · Rule 591-1-1-.14(2)(c) requires that during any field trip or transportation of children, there must always be a staff member present who has current evidence of the successful completion of pediatric cardiopulmonary resuscitation (CPR) and pediatric first aid.

During a Complaint Investigation Follow Up conducted on March 31, 2026 ; It was determined based on review of records the designated driver for the transportation route had an expired CPR and First Aid certificate that had expired September 2025.

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591-1-1-.33(3)(a)-(k) · Rule 591-1-1-.33(3)(a)-(k) requires each Staff member with direct care responsibilities to complete health and safety orientation training within the first 90 days of employment. The state- approved training hours obtained will count toward required first year training hours. The training must address the following health and safety topics: a)prevention and control of infectious diseases (including immunizations); b) prevention of sudden infant death syndrome and use of safe sleeping practices; c) administration of medication, consistent with standards for parental consent; d) prevention of and response to emergencies due to food and allergic reactions; e) building and physical premises safety, including identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; f) prevention of shaken baby syndrome, abusive head trauma and child maltreatment; g) emergency preparedness and response planning for emergencies resulting from a natural disaster or a human-caused event (such as violence at a child care facility); h) handling and storage of hazardous materials and the appropriate disposal of bio contaminants; i) precautions in transporting children; j) recognition and reporting of child abuse and neglect; and k) child development to include all major domains:cognitive; social and emotional; physical development and motor skills; communication, language, and literacy; and approaches to play and learning.

During a Licensing Study conducted on January 13, 2026 ; It was determined based on a review of records that 9 of 17 staff were missing their Health and Safety Orientation.

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591-1-1-.33(3)(a)-(k) · Rule 591-1-1-.33(3)(a)-(k) requires each Staff member with direct care responsibilities to complete health and safety orientation training within the first 90 days of employment. The state- approved training hours obtained will count toward required first year training hours. The training must address the following health and safety topics: a)prevention and control of infectious diseases (including immunizations); b) prevention of sudden infant death syndrome and use of safe sleeping practices; c) administration of medication, consistent with standards for parental consent; d) prevention of and response to emergencies due to food and allergic reactions; e) building and physical premises safety, including identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; f) prevention of shaken baby syndrome, abusive head trauma and child maltreatment; g) emergency preparedness and response planning for emergencies resulting from a natural disaster or a human-caused event (such as violence at a child care facility); h) handling and storage of hazardous materials and the appropriate disposal of bio contaminants; i) precautions in transporting children; j) recognition and reporting of child abuse and neglect; and k) child development to include all major domains:cognitive; social and emotional; physical development and motor skills; communication, language, and literacy; and approaches to play and learning.

During a Complaint Investigation Follow Up conducted on March 31, 2026 ; It was determined based on review of records that 8 of 16 staff were missing their Health and Safety Orientation at the time of the visit.

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591-1-1-.14(1)(a) · Rule 591-1-1-.14(1)(a) requires all Staff who provide direct care to children must obtain certification in a biennial training program in pediatric cardiopulmonary resuscitation (CPR) and a triennial training program in pediatric first aid within the first 45 days of employment. Current and valid evidence of the successful completion of such training shall be maintained on the Center¶s premises. The hours obtained completing this certification will not count towards the required annual training hours.

During a Licensing Study conducted on January 13, 2026 ; It was determined based on review of records 6 of 17 staff were missing their CPR and First Aid certificate.

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591-1-1-.14(1)(a) · Rule 591-1-1-.14(1)(a) requires all Staff who provide direct care to children must obtain certification in a biennial training program in pediatric cardiopulmonary resuscitation (CPR) and a triennial training program in pediatric first aid within the first 45 days of employment. Current and valid evidence of the successful completion of such training shall be maintained on the Center¶s premises. The hours obtained completing this certification will not count towards the required annual training hours.

During a Complaint Investigation Follow Up conducted on March 31, 2026 ; It was determined based on review of records that 3 of 16 staff were missing their First Aid and CPR certificates. Exhibit "A"

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