591-1-1-.30(1)(b)1 · Rule 591-1-1-.30(1)(b)1 requires that cots and mats are of sound construction and of sufficient size to accommodate comfortably the size and weight of the child; and that mats are in good repair, washable, covered with a waterproof material and at least two inches (2") thick.

During a Licensing Study conducted on December 8, 2025 ; It was determined based on observation that one of eight cots in classroom A and two of eight cots in classroom C had the mesh part of the cot fraying and was not in good repair.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.10(4) · Rule 591-1-1-.10(4) requires that if diapers are changed on a diaper changing surface, the surface shall be smooth, nonporous, and equipped with a guard or rails to prevent falls. Between each diaper change, the diaper changing surface shall be cleaned with a disinfectant and dried with a single-use disposable towel.

During a Licensing Study conducted on December 13, 2024 ; It was determined based on observation that the changing pad in classroom D had a tear measuring one inch. Additionally, the changing pad was quilted and was not smooth and nonporous as required.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.10(4) · Rule 591-1-1-.10(4) requires that if diapers are changed on a diaper changing surface, the surface shall be smooth, nonporous, and equipped with a guard or rails to prevent falls. Between each diaper change, the diaper changing surface shall be cleaned with a disinfectant and dried with a single-use disposable towel.

During a Monitoring Visit conducted on May 16, 2025 ; It was determined based on observation that the changing pad in classroom D had multiple tears and was not in good repair. Additionally, the changing pad was quilted and was not smooth and nonporous as required.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.10(4) · Rule 591-1-1-.10(4) requires that if diapers are changed on a diaper changing surface, the surface shall be smooth, nonporous, and equipped with a guard or rails to prevent falls. Between each diaper change, the diaper changing surface shall be cleaned with a disinfectant and dried with a single-use disposable towel.

During a Licensing Study conducted on December 8, 2025 ; It was determined based on observation that the changing pad in classroom D had a one inch tear present. Additionally, the changing pad was quilted and was not smooth and nonporous as 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 Licensing Study conducted on December 13, 2024 ; It was determined based on observation that in classroom D, four 1-year-old children and one 2-year-old child were observed eating Cheerios and the staff member was not seated within an arm's length away from the children during the meal as 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 Licensing Study conducted on December 8, 2025 ; It was determined based on observation that a lack of supervision was observed at the following times: - When the consultant arrived, there were no staff members present in classroom C for over five minutes, which housed five 2-year-old children who were sleeping. - When the consultant arrived, there were no staff members present in classroom D for over five minutes, which housed one infant and eight 1-year-old children who were sleeping. - Throughout the duration of nap time, classrooms C and D were observed on multiple occasions with no staff members present while the children were sleeping. Exhibit "A"

Open Not marked corrected in the state record

Open / not marked corrected.