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 March 16, 2023 ; It was determined based on observation that a bottle of hand sanitizer was on a shelf accessible to children in room 1L.

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 July 19, 2023 ; It was determined based on observation that the following potentially hazardous items were accessible to children: - Room 1L- humidifier on the floor - Room 1R- baby wipes and gloves on a shelf near children's cubbies, a roll of black plastic garbage bags on a table, humidifier on the floor, white garbage bag and White Out in an unlocked drawer in the middle of the room - Room 3L- humidifier on the floor - Room 3R- a roll of plastic bags in a child's book bag - PreK Upstairs- an aerosol can of Lysol in an unlocked cabinet

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 Licensing Study conducted on February 1, 2024 ; It was determined based on observation that the following items were stored accessible to children: - 1L- plunger near the toilet - 2L- baby wipes in a child's book bag - 1R- baby wipes in a child's book bag - 2R- baby wipes in a child's book bag

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 Complaint Investigation Follow Up conducted on March 16, 2023 ; It was determined based on observation that there was dust on the bathroom vent in room H 203.

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 Licensing Study conducted on February 1, 2024 ; It was determined based on observation that warm running water was not available throughout the facility.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.12(2) · Rule 591-1-1-.12(2) requires that all equipment and furniture be free from hazardous conditions such as, but not limited to, sharp rough edges or toxic paint; and be kept clean.

During an Incident Investigation Closure conducted on December 19, 2023 ; It was determined based on an investigation that on October 3, 2023, center staff failed to ensure that the furniture and equipment in the gym were free from hazardous conditions when a three-year-old child tripped and fell into the edge of the metal bleachers that was not properly covered. Professional medical attention 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-.12(2) · Rule 591-1-1-.12(2) requires that all equipment and furniture be free from hazardous conditions such as, but not limited to, sharp rough edges or toxic paint; and be kept clean.

During a Licensing Study conducted on February 1, 2024 ; It was determined based on observation that the large rugs in the 1L and 2L rooms had stains on them. Exhibit "A"

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.12(2) · Rule 591-1-1-.12(2) requires that all equipment and furniture be free from hazardous conditions such as but not limited to, sharp rough edges or toxic paint; and be kept clean.

During an investigation, of a self-reported incident, it was determined that on October 3, 2023, at 11:21 am center staff failed to ensure that the furniture in the gym was free from hazardous conditions when a three-year- old child tripped and fell into the metal bleachers that were not properly covered. Staff statements indicated that the child was chasing after a ball during free play in the gym. While chasing the ball the child tripped, fell, and hit their forehead on the edge of a metal bleacher. The sharp edge of the bleacher did not have a protective cover. Professional medical attention was required.

Open Not marked corrected in the state record

Open / not marked corrected.