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 & Follow Up conducted on February 23, 2026 ; It was determined based on observation that the following hazards were present: Room I - 1R - Diaper wipes were observed in a blue diaper bag accessible to children in care.

Open Not marked corrected in the state record

Open / not marked corrected.

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 29, 2025 ; It was determined based on observation that the following hazards were observed: Room G-3R - A vacuum cleaner near the restroom door. Room E- 5R - Plastic grocery bags in the back cubby. Room F-4R - Diaper wipes in a Paw Patrol bookbag on the bottom shelf of the cubby accessible to children in care. Room H - 2R - A Ziploc bag in the cubby accessible to children in care. Room I - 1R - Diaper wipes in a gray diaper bag. 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.

Open Not marked corrected in the state record

Open / not marked corrected.

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 Monitoring Visit conducted on October 6, 2025 ; It was determined based on observation that the following hazards were present: Classroom A 1L and Classroom B 2L - Hand sanitizer was observed on top of the teacher's desk. Classroom D 4th L - Staples and adult scissors were observed in an unlocked blue cabinet accessible to children in care. Room I - 1R - Diaper wipes were observed in a blue diaper bag accessible to children in care. 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.

Open Not marked corrected in the state record

Open / not marked corrected.

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 Monitoring Visit conducted on October 6, 2025 ; It was determined based on a review of records that one of one check marks was missing to account for children unloading the vehicle on October 2, 2025 for the route from Redan Elementary to Wings of a Dove Preparatory Academy. It was further determined based on a review of records that one of one check marks was missing to account for children unloading the vehicle on October 2, 2025 for the route from Marbut Elementary School to Wings of a Dove Preparatory Academy. 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.

Open Not marked corrected in the state record

Open / not marked corrected.

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 an Incident Investigation & Follow Up conducted on February 23, 2026 ; It was determined based on a review of records that one of one check marks was missing to account for children unloading the vehicle on February 12, 2026 for the route from Redan Elementary to Wings of a Dove Preparatory Academy.

Open Not marked corrected in the state record

Open / not marked corrected.

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 Monitoring Visit conducted on October 6, 2025 ; It was determined based on observation that the following hazards were present: Playground A - 2 inches of resilient surface was observed around the red slide when 3 inches were required. Playground B - 3 inches of resilient surface was observed around the green slide when 6 inches were required.

Open Not marked corrected in the state record

Open / not marked corrected.

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 an Incident Investigation & Follow Up conducted on February 23, 2026 ; It was determined based on observation that there was less than 1 inch of resilient surfacing in the fall zone, of the blue slide, on Playground C when 3 inches were required.

Open Not marked corrected in the state record

Open / not marked corrected.

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 Monitoring Visit conducted on October 6, 2025 ; It was determined based on observation that Staff in classroom I was not seated within an arm¶s length away from children 36 months of age and younger during lunch time.

Open Not marked corrected in the state record

Open / not marked corrected.

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 an Incident Investigation & Follow Up conducted on February 23, 2026 ; It was determined based on observation that Staff in Main Room D-4L- Rear, 1-year-old classroom, was not seated within an arm¶s length away from seven 1-year-old children during a mealtime. The Staff was observed standing at the closet across the classroom from where the children were seated at a table. Exhibit "A"

Open Not marked corrected in the state record

Open / not marked corrected.

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 October 24, 2024 ; It was determined based on observation that the following hazards were observed accessible to children on this date: Classroom A & B - A clear pink bag with a plastic bag and diaper wipes were observed in the cubby. Classroom E - A plastic grocery bag was in the cubby. Classroom F -A jar of Vaseline was in a clear red/blue bag in the cubby. Classroom G - Soap labeled "Keep out of reach of children" was at the children sink. - A teacher's bag was in the cubby. Classroom H - A teacher bag was on the floor near the entrance of the door. Classroom I - A tube of A&D ointment was in the cubby.

Open Not marked corrected in the state record

Open / not marked corrected.

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 29, 2025 ; It was determined based on observation that the following hazards were observed: Room G-3R - A vacuum cleaner near the restroom door. Room E- 5R - Plastic grocery bags in the back cubby. Room F-4R - Diaper wipes in a Paw Patrol bookbag on the bottom shelf of the cubby accessible to children in care. Room H - 2R - A Ziploc bag in the cubby accessible to children in care. Room I - 1R - Diaper wipes in a gray diaper bag.

Open Not marked corrected in the state record

Open / not marked corrected.

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 Monitoring Visit conducted on October 6, 2025 ; It was determined based on observation that the following hazards were present: Classroom A 1L and Classroom B 2L - Hand sanitizer was observed on top of the teacher's desk. Classroom D 4th L - Staples and adult scissors were observed in an unlocked blue cabinet accessible to children in care. Room I - 1R - Diaper wipes were observed in a blue diaper bag accessible to children in care.

Open Not marked corrected in the state record

Open / not marked corrected.

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 POI Follow Up conducted on April 29, 2025 ; It was determined based on observation that the following hazards were observed: Room D- 4L Rear - Peeling paint on the diapering table rail. Room E -5R Rear - Damaged ceiling tiles in the back corner above the cubbies. - A clogged sink in the girls restroom.

Open Not marked corrected in the state record

Open / not marked corrected.

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 October 6, 2025 ; It was determined based on observation that the following hazards were present: Classroom D- 4L Rear - Chipped paint was observed near the back right right wall. Classroom F- 4R - A torn carpet was observed in the dramatic play area in the back of the classroom. - Residue was observed on the tool shelf near the dramatic play area. Classroom H - A loose handle was observed on the blue cabinet on the right of the sink. - Chipping paint was observed near the cots in the back of the classroom. Classroom E- 5R Rear - Damaged ceiling tiles were observed in the back corner above the cubbies. - A damaged ceiling tile was observed near the boys' restroom.

Open Not marked corrected in the state record

Open / not marked corrected.

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 Complaint Investigation & Monitoring Visit conducted on October 24, 2024 ; It was determined based on observation that rust and chipping paint were observed on the handle bars of the red merry-go-round. 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.

Open Not marked corrected in the state record

Open / not marked corrected.

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 February 20, 2025 ; It was determined based on observation that rust and chipping paint were observed on the handle bars of the red merry-go-round. 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.

Open Not marked corrected in the state record

Open / not marked corrected.

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 29, 2025 ; It was determined based on observation that rust and chipping paint were observed on the blue railing on Playground A- Front Left. 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.

Open Not marked corrected in the state record

Open / not marked corrected.

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 Monitoring Visit conducted on October 6, 2025 ; It was determined based on observation that the following hazards were present: Playground A - Rust was observed on the handle bars of the red scooter and the pink tricycle. Playground C - Rust was observed on the handle bars of the red merry-go-round. - Rust was observed on the handle bars of the blue train. - Rust was observed on the handle bars of the purple car.

Open Not marked corrected in the state record

Open / not marked corrected.

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 20, 2025 ; It was determined based on a review of records that center staff failed to document in writing the load and unload for two children on the afternoon route from Marbut Elementary School to the center on February 14, 2024 on the vehicle used for routine transportation (tag # CCG 1368).

Open Not marked corrected in the state record

Open / not marked corrected.

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 Monitoring Visit conducted on October 6, 2025 ; It was determined based on a review of records that one of one check marks were missing to account for children unloading the vehicle on October 2, 2025 for the route from Redan Elementary to Wings of a Dove Preparatory Academy. It was further determined based on a review of records that one of one check marks were missing to account for children unloading the vehicle on October 2, 2025 for the route from Marbut Elementary School to Wings of a Dove Preparatory Academy.

Open Not marked corrected in the state record

Open / not marked corrected.

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 October 24, 2024 ; It was determined based on observation that one inch of resilient surfacing was observed around the red slide of playground A- Front - Left, when three inches was required. It was further determined that one inch of resilient surfacing was observed around the green slide of playground B Rear Left, when three inches was required. It was also determined that one inch of resilient surfacing was observed around the blue slide of playground C- Front - Left, when three inches 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.

Open Not marked corrected in the state record

Open / not marked corrected.

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 February 20, 2025 ; It was determined based on observation that one inch of resilient surfacing was observed around the red slide of playground A- Front - Left, when three inches was required. It was further determined that one inch of resilient surfacing was observed around the green slide of playground B Rear Left, when three inches was required. It was also determined that one inch of resilient surfacing was observed around the blue slide of playground C- Front - Left, when three inches 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.

Open Not marked corrected in the state record

Open / not marked corrected.

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 Monitoring Visit conducted on October 6, 2025 ; It was determined based on observation that the following hazards were present: Playground A - Two inches of resilient surface were observed around the red slide when three inches was required. Playground B - Three inches of resilient surface were observed around the green slide when six inches was required. Exhibit "A"

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.26(4) · Rule 591-1-1-.26(4) requires that playgrounds be protected from traffic or other hazards by a (4) four foot high fence or other barrier approved by this Department. Fencing material shall not present a hazard to children and shall be maintained so as to prevent children from leaving the playground area by any means other than through an approved access route. Fence gates shall be kept closed except when persons are entering or exiting the area.

During a Complaint Investigation & Monitoring Visit conducted on October 24, 2024 ; It was determined based on observation that a four inch gap was observed at the gate at the back fence of Playground B Rear.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.26(4) · Rule 591-1-1-.26(4) requires that playgrounds be protected from traffic or other hazards by a (4) four foot high fence or other barrier approved by this Department. Fencing material shall not present a hazard to children and shall be maintained so as to prevent children from leaving the playground area by any means other than through an approved access route. Fence gates shall be kept closed except when persons are entering or exiting the area.

During a Licensing Study conducted on February 20, 2025 ; It was determined based on observation that a four inch gap was observed at the gate at the back fence of Playground B Rear. It was further determined that a top to bottom section of the chain link fence, measuring approximately four feet by three feet, at the center front left of Playground A, was missing and in disrepair.

Open Not marked corrected in the state record

Open / not marked corrected.

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 Complaint Investigation & Monitoring Visit conducted on October 24, 2024 ; It was determined based on observation that rust and chipping paint were observed on the handle bars of the red merry-go-round.

Open Not marked corrected in the state record

Open / not marked corrected.

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 February 20, 2025 ; It was determined based on observation that rust and chipping paint were observed on the handle bars of the red merry-go-round.

Open Not marked corrected in the state record

Open / not marked corrected.

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 Complaint Investigation & Monitoring Visit conducted on October 24, 2024 ; It was determined based on observation that there was a small unsecured wheel between the back two rows of seats on the vehicle used for transportation with tag # QFB5781 that posed a potential hazard to children.

Open Not marked corrected in the state record

Open / not marked corrected.

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 February 20, 2025 ; It was determined based on observation that there was a small unsecured metal wheel on the floor of the vehicle used for transportation with tag # QFB5781 that posed a potential hazard to children.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.14(2) · Rule 591-1-1-.14(2) requires a Staff member who is trained in CPR and first aid to be on the premises and on any field trip whenever any child is present. In addition, Staff who provide direct care to children must satisfactorily obtain certification in first aid and CPR by December 29, 2016 if employed prior to September 30, 2016 and within 90 days of their hire date if employed after September 30, 2016.

During a Complaint Investigation & Monitoring Visit conducted on October 24, 2024 ; It was determined based on a review of records that Staff # 20 hired on May 20, 2024 and Staff # 23 hired on August 21, 2023 did not have the first aid and CPR certification within the first 90 days of their hire date.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.14(2) · Rule 591-1-1-.14(2) requires a Staff member who is trained in CPR and first aid to be on the premises and on any field trip whenever any child is present. In addition, Staff who provide direct care to children must satisfactorily obtain certification in first aid and CPR by December 29, 2016 if employed prior to September 30, 2016 and within 90 days of their hire date if employed after September 30, 2016.

During a Licensing Study conducted on February 20, 2025 ; It was determined based on a review of records that Staff # 4 hired on July 29, 2024, Staff # 7 hired on August 1, 2024, Staff # 11 hired on February 6, 2023, Staff # 14 hired on September 17, 2024, and staff #17 hired on May 20, 2024, did not have evidence of first aid and CPR certification..

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.31(2)(b)2. · Rule 591-1-1-.31(2)(b)2. requires teachers and lead caregivers to meet minimum academic requirements and qualifying experience at the time of employment.

During a Complaint Investigation & Monitoring Visit conducted on October 24, 2024 ; It was determined based on a review of records that Staff # 9 hired on February 21, 2023, Staff #10 hired on December 1, 2023, Staff # 18 hired on June 30, 2023, and Staff #23 hired on August 21, 2023 did not meet the lead teacher credential requirements on this date.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.31(2)(b)2. · Rule 591-1-1-.31(2)(b)2. requires teachers and lead caregivers to meet minimum academic requirements and qualifying experience at the time of employment.

During a Licensing Study conducted on February 20, 2025 ; It was determined based on a review of records that Staff # 9 hired on February, 21, 2023, Staff # 10 hired on December 1, 2023, and Staff # 15 hired on June 30, 2023, did not meet the lead teacher credential requirements on this date. .

Open Not marked corrected in the state record

Open / not marked corrected.

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 October 24, 2024 ; It was determined based on observation that one inch of resilient surfacing was observed around the red slide of playground A- Front - Left, when three inches was required. It was further determined that one inch of resilient surfacing was observed around the green slide of playground B Rear Left, when three inches was required. It was also determined that one inch of resilient surfacing was observed around the blue slide of playground C- Front - Left, when three inches was required.

Open Not marked corrected in the state record

Open / not marked corrected.

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 February 20, 2025 ; It was determined based on observation that one inch of resilient surfacing was observed around the red slide of playground A- Front - Left, when three inches was required. It was further determined that one inch of resilient surfacing was observed around the green slide of playground B Rear Left, when three inches was required. It was also determined that one inch of resilient surfacing was observed around the blue slide of playground C- Front - Left, when three inches was required.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.33(3) · Rule 591-1-1-.33(3) 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: prevention and control of infectious diseases (including immunizations); prevention of sudden infant death syndrome and use of safe sleeping practices; administration of medication, consistent with standards for parental consent; prevention of and response to emergencies due to food and allergic reactions; 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; prevention of shaken baby syndrome, abusive head trauma and child maltreatment; 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); handling and storage of hazardous materials and the appropriate disposal of bio contaminants; precautions in transporting children; recognition and reporting of child abuse and neglect; and child development.

During a Complaint Investigation & Monitoring Visit conducted on October 24, 2024 ; It was determined based on a review of records that Staff # 6 hired on November 5, 2020 and Staff # 7 hired on June 24, 2024, did not complete health and safety orientation training within the first 90 days of employment.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.33(3) · Rule 591-1-1-.33(3) 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: prevention and control of infectious diseases (including immunizations); prevention of sudden infant death syndrome and use of safe sleeping practices; administration of medication, consistent with standards for parental consent; prevention of and response to emergencies due to food and allergic reactions; 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; prevention of shaken baby syndrome, abusive head trauma and child maltreatment; 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); handling and storage of hazardous materials and the appropriate disposal of bio contaminants; precautions in transporting children; recognition and reporting of child abuse and neglect; and child development.

During a Licensing Study conducted on February 20, 2025 ; It was determined based on a review of records that Staff #17 hired on May 20, 2024 did not have evidence of completing health and safety orientation training within the first 90 days of employment as required. Exhibit "A"

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.11(2) · Rule 591-1-1-.11(2) requires that Personnel not: physically or sexually abuse a child or engage or permit others to engage in sexually overt conduct in the presence of any child enrolled in the Center; inflict corporal/physical punishment upon a child; shake, jerk, pinch or handle a child roughly; verbally abuse or humiliate a child which includes, but is not limited to, the use of threats, profanity or belittling remarks about a child or his family; isolate a child in a dark room, closet or unsupervised area; use mechanical or physical restraints or devices to discipline children; use medication to discipline or control children's behavior without written medical authorization issued by a licensed professional and given with the parent's written consent; restrict unreasonably a child from going to the bathroom; punish toileting accidents; force-feed a child or withhold feeding a child regularly scheduled meals and/or snacks; force or withhold naps; allow children to discipline or humiliate other children; or confine a child for disciplinary purposes to a swing, highchair, infant carrier, walker or jump seat.

During an investigation, it was determined that on January 18, 2023, a four and a five-year-old child were hit on the face by a staff person during story time because they were laughing and not listening. The four-year-old child sustained a mark. Additionally, the staff person forcefully pulled the five-year-old child by the ear. The staff person was terminated. Law enforcement charged the staff person with two counts of Cruelty to Children and was arrested. 2. A. Rule 591-1-1-.31(13) prohibits Center Staff from committing any criminal act, as defined under Georgia law, in the presence of any child enrolled in the Center and requires Center staff to comply with all applicable laws and regulations. During an investigation, it was determined that on January 18, 2023, a teacher committed a criminal act in front of children in care when the teacher slapped a four-year-old child and a five-year-old child during a story time activity. The teacher also forcefully pulled the five-year-old child's ear. A mark was observed on the four-year-old child's face. Law enforcement charged and arrested the staff person for two counts of Cruelty to Children.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.11(2) · Rule 591-1-1-.11(2) requires that Personnel not: physically or sexually abuse a child or engage or permit others to engage in sexually overt conduct in the presence of any child enrolled in the Center; inflict corporal/physical punishment upon a child; shake, jerk, pinch or handle a child roughly; verbally abuse or humiliate a child which includes, but is not limited to, the use of threats, profanity or belittling remarks about a child or his family; isolate a child in a dark room, closet or unsupervised area; use mechanical or physical restraints or devices to discipline children; use medication to discipline or control children's behavior without written medical authorization issued by a licensed professional and given with the parent's written consent; restrict unreasonably a child from going to the bathroom; punish toileting accidents; force-feed a child or withhold feeding a child regularly scheduled meals and/or snacks; force or withhold naps; allow children to discipline or humiliate other children; or confine a child for disciplinary purposes to a swing, highchair, infant carrier, walker or jump seat.

It was determined based on a review of video footage that on February 22, 2022, a three-year-old child was roughly grabbed by the upper left arm by a staff member resulting in a fingerprint bruise approximately two inches in length. It was further determined that the three-year-old child was roughly grabbed by the top of their clothing around the right shoulder blade leaving red scratch marks. The child received professional medical treatment. Additionally, the child was humiliated when they were made to stand in front of the other children in the wet clothing.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.17(2) · Rule 591-1-1-.17(2) requires that Personnel, to the extent possible, keep children clean, dry and comfortable.

It was determined based on documentation and a review of video footage that on February 22, 2022, a three-year-old student was left in wet clothing and was not changed out of the wet clothing until after the student had wet their clothing on three separate occasions throughout the day.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.11(2) · Rule 591-1-1-.11(2) requires that Personnel not: physically or sexually abuse a child or engage or permit others to engage in sexually overt conduct in the presence of any child enrolled in the Center; inflict corporal/physical punishment upon a child; shake, jerk, pinch or handle a child roughly; verbally abuse or humiliate a child which includes, but is not limited to, the use of threats, profanity or belittling remarks about a child or his family; isolate a child in a dark room, closet or unsupervised area; use mechanical or physical restraints or devices to discipline children.

It was determined based on a review of video footage that on February 22, 2022, a three-year-old child was roughly grabbed by the upper left arm by a staff member resulting in a fingerprint bruise approximately two inches in length. It was further determined that the three-year-old child was roughly grabbed by the top of their clothing around the right shoulder blade leaving red scratch marks. The child received professional medical treatment. Additionally, the child was humiliated when they were made to stand in front of the other children in the wet clothing.

Open Not marked corrected in the state record

Open / not marked corrected.