Noah'S Ark Christian Learning Center

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 November 24, 2025 ; It was determined based on observation that the following hazards were observed to be accessible in the classrooms: -A-202: Hand sanitizer and Desitin were observed to be accessible in a child's bag. -C-204: Insect repellent and packages of wipes were observed to be accessible in a child's bag. -D-205: Desitin, antibacterial ointment, Vaseline and sunscreen were observed to be accessible in children's bags. Also, diaper creams and Vaseline were observed to be accessible on a changing table shelf. -F-213: Sanitizer spray was observed to be accessible in a child's bag. -G-214: Several packages of wipes were observed on a shelf and accessible. -L-227: A plunger and Swiffer were accessible near the children's handwashing sink. -Q-236-237: Two hand sanitizers, petroleum jelly, Aquaphor, three sunscreens, package of wipes, and insect repellent were accessible in children's bags. In an unlocked cabinet to the right, two bottles of peroxide were observed to be accessible. The third cabinet in the counter area was observed to be unlocked and there were balloons accessible. Also, the first cabinet was observed to be unlocked and two bottles of bleach, Flex disinfectant wipes, plastic grocery bags, Borax, Odo Ban, glass cleaner and hand soap were accessible. Further, in the clear storage drawer near the phone area, a can of Wizard air freshener, empty tape dispenser with a sharp edge, two staplers, and adult scissors were accessible.

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 January 28, 2026 ; It was determined based on observation that the following hazards were present and accessible in rooms: -C-204: Desitin diaper rash cream, CeraVe Moisturizing Cream, Vaseline, Burt's Bees Chapstick, insect repellent stick, and adult scissors were located in children's backpacks. -K-218-219: A dustpan and Swiffer were propped against the wall beside the children's toilet. -L-227: A plunger was located behind the toilet in the children's bathroom on the right. -Q-236-237: Aquaphor and two cans of sunscreen were located in Children's bags. Additionally, a can of Wizard air freshener and spray disinfectants were located in a clear storage drawer behind the teacher's desk under the phone.

591-1-1-.36(4)(f)1. · Rule 591-1-1-.36(4)(f)1. requires that all transported children be secured in a child passenger restraining system or seat safety belt in accordance with current state and federal laws and regulations and according to manufacturer's directions.

During a Complaint Investigation & Monitoring Visit conducted on November 24, 2025 ; It was determined based on observation that the seat belts in row three and four were observed to be twisted and three car seats were observed to be expired in vehicle tag number LTE 4887. In vehicle SBT 2439, the first row seat belt buckle was observed to be broken, three seat belts were twisted, one car seat was expired and one did not have a sticker with a date. Also, vehicle tag number PB777, two car seats were observed to be expired, there were two broken seat belt buckles in the fourth row and one seat belt was not retracting in the fourth row to the right.

591-1-1-.36(4)(f)1. · Rule 591-1-1-.36(4)(f)1. requires that all transported children be secured in a child passenger restraining system or seat safety belt in accordance with current state and federal laws and regulations and according to manufacturer's directions. Rev. Brown and Ms. Stone

During a POI Follow Up conducted on January 28, 2026 ; It was determined based on observation that the vehicle with tag number PB777 had a seatbelt in the 4th row, 1st seat that was not retracting.

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 Complaint Investigation & Monitoring Visit conducted on November 24, 2025 ; It was determined based on a review of records that the driver did not record when all children exited the vehicle from Westside Elementary School on November 14, 2025 and November 21, 2025, three children from Cloudsprings Elementary on November 14, 2025 and one child on November 21, 2025, and all children from Battlefield Primary on November 14, 2025.

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 POI Follow Up conducted on January 28, 2026 ; It was determined based on a review of records that the driver did not record when all of the children exited the vehicle from Westside Elementary School on December 5, 2025 and December 18, 2025.

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 Complaint Investigation & Monitoring Visit conducted on November 24, 2025 ; It was determined based on observation that Staff in Rooms A-202, B-203, C-204 and D-205 were observed to not be seated at arm's length from children during mealtime.

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. Rev. Brown and Ms. Stone

During an Incident Investigation Closure conducted on December 30, 2025 ; It was determined based on an investigation that on October 27, 2025, at approximately 9:45 a.m. a 3-year-old child was injured while in care. The staff did not provide adequate supervision when they were not alert or positioned to hear and see the children at all times when they did not check around the door for children upon exiting the gym. As a Staff member exited the gym, a 3-year-old child placed their finger in the door. The 3- year-old child was treated at a medical facility and was diagnosed with a closed fracture of the right index finger.

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 POI Follow Up conducted on January 28, 2026 ; It was determined based on observation that Staff in Rooms C-204 and O-234 were not seated within arm's reach of the children during mealtime as required. Exhibit "A"

591-1-1-.32(7) · Rule 591-1-1-.32(7) requires that children shall 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 investigation, it was determined that on October 27, 2025, a 3-year-old child sustained a right finger injury while in care at the center. There were two staff members and eight 3-year-old children in the gym at the time of the incident. The first staff person was interacting with a group of children near the restroom and the second staff person was redirecting two children engaged in rough play. Video footage revealed a 3-year-old child was standing near hinge side of the gym door when a third staff member, who was not assigned to the class, entered and then exited the gym. As the staff exited, child's finger was closed and trapped in the door. Upon hearing the child cry out, the first staff member opened the door and removed the child’s finger. Staff did not ensure the doorway was clear prior to closing the door. Professional medical attention was obtained, and the child was diagnosed with a right index finger injury.

591-1-1-.32(7) · Rule 591-1-1-.32(7) requires that children shall 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 complaint investigation and monitoring it was determined that on November 24, 2025, based on observation that the A-202, B-203, C-204 and D-205 classrooms were observed not to be seated at arm's length during mealtime as required. Rev. Brown