591-1-1-.30(4). · Rule 591-1-1-.30(4). requires that if cots and mats are stored in the children's activity room or area, they shall be stored to prevent children's access to them and to allow maximum use of play space. When storage is available and used for the storage of cots and mats that allows the cots, mats and any bedding to be stored without touching any other cots, mats or bedding, the bedding may be left on the cot or mat. When such storage is not available for the cots and mats, each child’s bedding shall be kept separate from other children’s bedding and stored in containers marked for individual use, such as, but not limited to, bins, cubbies, or bags.

During a Licensing Study conducted on January 13, 2022 ; It was determined based on observation that mats were being stored in the three and four-year-old classroom and were not covered as required.

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 January 13, 2022 ; It was determined based on observation that the following areas were in need of repair: ---The consultant observed a 8 x 12 inch rectangle of grey duct tape on the flooring of the two-year-old classroom which was frayed and in need of repair. ---The consultant observed two areas along side of the back wall near the window in the two-year-old classroom which was peeling paint and exposed sheet rock. Additionally there is chipping paint along the base boards and the doors. ---The consultant observed 3 x 7 inch rip in the carpet, exposing frayed edges, located in the middle one- year-old classroom near the air vent in the floor by the entrance door. ---The consultant observed a 2 x 7 inch and a 1 x 2 inch rip in the wall on the right side of the hand washing sink exposing sheet rock in the middle one-year-old classroom. Additionally, the consultant observed multiple areas within this classroom that was chipping paint and in need of repair.

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 February 3, 2022 ; It was determined based on observation that the following areas were in need of repair: ---The consultant observed a 8 x 12 inch rectangle of grey duct tape on the flooring of the two-year-old classroom which was frayed and in need of repair. ---The consultant observed two areas along side of the back wall near the window in the two-year-old classroom which was peeling paint and exposed sheet rock. Additionally there is chipping paint along the base boards and the doors. ---The consultant observed 3 x 7 inch rip in the carpet, exposing frayed edges, located in the middle one- year-old classroom near the air vent in the floor by the entrance door. ---The consultant observed a 2 x 7 inch and a 1 x 2 inch rip in the wall on the right side of the hand washing sink exposing sheet rock in the middle one-year-old classroom. Additionally, the consultant observed multiple areas within this classroom that was chipping paint and in need of repair.

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 January 13, 2022 ; It was determined based on measurements of fencing on both playgrounds that several fence panels measured from 40 inches to 46 inches in height where 4 foot is required.

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 Follow Up conducted on February 3, 2022 ; It was determined based on measurements of fencing on both playgrounds that several fence panels measured from 40 inches to 46 inches in height where 4 foot is required.

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 August 16, 2021 ; It was determined based on observation that the playground to the left has the following hazards: ---Eight of eight swing chains are rusting and have yellow plastic coating that is dried and broken leaving some sharp edges and potentially a cutting hazard. ---The multi color springy see saw has hardware that is rusting and chipping paint. ---The merry go round has hardware that is rusting and chipping paint.

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 January 13, 2022 ; It was determined based on observation that the playground to the left has the following hazards: ---Six of six swing chains are rusting and have yellow plastic coating that is dried and broken leaving some sharp edges and potentially a cutting hazard. ---The multi color springy see saw has hardware that is rusting and chipping paint.

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 Follow Up conducted on February 3, 2022 ; It was determined based on observation that the playground to the left has the following hazards: ---Six of six swing chains are rusting and have yellow plastic coating that is dried and broken leaving some sharp edges and potentially a cutting hazard. ---The multi color springy see saw has hardware that is rusting and chipping paint.

Open Not marked corrected in the state record

Open / not marked corrected.

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 January 13, 2022 ; It was determined based on observation and measurements that 2 two-inch mats had a ten inch rip exposing foam causing a potential choking hazard and making it impossible to properly sanitize the mat. Additionally, 4 two-inch mats had four rips each measuring from one half of an inch to two inches, causing a potential choking hazard and making it impossible to properly sanitize the mat.

Open Not marked corrected in the state record

Open / not marked corrected.

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 Complaint Investigation Follow Up conducted on February 3, 2022 ; It was determined based on observation and measurements that 2 two-inch mats had a ten inch rip exposing foam causing a potential choking hazard and making it impossible to properly sanitize the mat. Additionally, 4 two-inch mats had four rips each measuring from one half of an inch to two inches, causing a potential choking hazard and making it impossible to properly sanitize the mat.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.30(4). · Rule 591-1-1-.30(4). requires that if cots and mats are stored in the children's activity room or area, they shall be stored to prevent children's access to them and to allow maximum use of play space. When storage is available and used for the storage of cots and mats that allows the cots, mats and any bedding to be stored without touching any other cots, mats or bedding, the bedding may be left on the cot or mat. When such storage is not available for the cots and mats, each child’s bedding shall be kept separate from other children’s bedding and stored in containers marked for individual use, such as, but not limited to, bins, cubbies, or bags.

During a Complaint Investigation Follow Up conducted on February 3, 2022 ; It was determined based on observation that mats were being stored in the three and four-year-old classroom and were not covered as required.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.31(2)(b)3.(i) · Rule 591-1-1-.31(2)(b)3.(i) requires that newly hired teachers who do not possess the educational and qualifying child care experience requirements must enroll in a program of study to obtain one of the educational credentials and qualifying experience requirements as required by these rules within six months after employment at the Center and complete the credential or degree within 18 months after enrollment.

During a Monitoring Visit conducted on August 16, 2021 ; It was determined based on review of staff files that newly hired staff # 6 does not possess the educational requirements. A PLP is on file.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.31(2)(b)3.(i) · Rule 591-1-1-.31(2)(b)3.(i) requires that newly hired teachers who do not possess the educational and qualifying child care experience requirements must enroll in a program of study to obtain one of the educational credentials and qualifying experience requirements as required by these rules within six months after employment at the Center and complete the credential or degree within 18 months after enrollment.

During a Licensing Study conducted on January 13, 2022 ; It was determined based on review of documents uploaded on Koala for the administrative review and the center director's statement that one staff member hired April 21, 2021 serves as a lead teacher and has not enrolled in a educational program working towards obtaining the required educational credentials to continue to be a lead teacher.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.31(2)(b)3.(i) · Rule 591-1-1-.31(2)(b)3.(i) requires that newly hired teachers who do not possess the educational and qualifying child care experience requirements must enroll in a program of study to obtain one of the educational credentials and qualifying experience requirements as required by these rules within six months after employment at the Center and complete the credential or degree within 18 months after enrollment.

During a Complaint Investigation Follow Up conducted on February 3, 2022 ; It was determined based on review of documents uploaded on Koala for the administrative review and the center director's statement that one staff member hired April 21, 2021 serves as a lead teacher and has not enrolled in a educational program working towards obtaining the required educational credentials to continue to be a lead teacher. Exhibit "A"

Open Not marked corrected in the state record

Open / not marked corrected.