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 December 18, 2025 ; It was determined based on observation that the following potential hazards were observed: 1L: - 1's and 2's: - There were empty ziploc bags and grocery bags in the children's cubbies. - There was a pack of diapers in a child's cubby. - There was a toilet bowl brush in the children's bathroom. 3R - 3's: -There was a pack of Little Tikes wipes on a shelf next to the bathroom.

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 April 9, 2026 ; It was determined based on observation that the following potential hazards were observed: 2R - Infants and 1's: - There was a staff bag on a shelf next to the refrigerator. - There was an unlocked cabinet under the diapering table with Desitin diapering cream, hand sanitizer, and unlabeled bottles containing liquid. 3R - 3's: -There were plastic grocery bags in the children's cubbies. 2L - Older 2's: -There was a bottle of hand sanitizer on top of the puzzles. -There was a box of gloves on a shelf next to the bathroom. -There was a cord on the shelf next to the puzzles. 1L - 1's and 2's: - There was an unlocked cabinet under the diapering table with packs of diapers and wipes. - There were empty ziploc bags in the children's cubbies.

Open Not marked corrected in the state record

Open / not marked corrected.

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 December 18, 2025 ; It was determined based on observation that there were electrical cords hanging over the diapering table.

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 December 18, 2025 ; It was determined based on observation that the right side of the fence on the Back playground measured between 3 feet 8 inches and 3 feet 9 inches when 4 feet was required. It was further determined that there was a 6 inch gap at the bottom right fence.

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 Monitoring Visit conducted on April 9, 2026 ; It was determined based on observation that the left side of the fence on the Back playground measured between 3 feet 10 inches when 4 feet was required. It was further determined that there was a 4 inch gap at the bottom right fence.

Open Not marked corrected in the state record

Open / not marked corrected.

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 December 18, 2025 ; It was determined based on a review of records that the following Staff did not have evidence of having completed Health and Safety Orientation: - Staff #1 hired on April 28, 2025 - Staff #4 with an unknown hire date - Staff #5 hired on February 28, 2024 - Staff #7 hired on May 1,2025 - Staff # 8 hired on August 4,2025 - Staff #9 with an unknown hire date

Open Not marked corrected in the state record

Open / not marked corrected.

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 Monitoring Visit conducted on April 9, 2026 ; It was determined based on a review of records that Staff #1 hired on April 28, 2025 did not have evidence of having completed Health and Safety Orientation. 6. A. 5XOH   E UHTXLUHVWKDWWKHUHPXVWDOZD\VEHRQHVWDIISHUVRQSUHVHQWLQHDFK classroom where children are present that has current and valid pediatric cardiopulmonary resuscitation (CPR) and pediatric first aid training. During a Licensing Study conducted on December 18, 2025 ; It was determined based on a review of records that there was not at least one Staff present in the 3R classroom with 1st aid/CPR training. 6. B. 5XOH   E UHTXLUHVWKDWWKHUHPXVWDOZD\VEHRQHVWDIISHUVRQSUHVHQWLQHDFK classroom where children are present that has current and valid pediatric cardiopulmonary resuscitation (CPR) and pediatric first aid training. During a Monitoring Visit conducted on April 9, 2026 ; It was determined based on a review of records that there was not at least one Staff present in the 2L classroom with 1st aid/CPR training. Exhibit "A"

Open Not marked corrected in the state record

Open / not marked corrected.