Head Of The Class Learning Academy #1

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 May 14, 2025 ; It was determined based on observation that there was a broom and dust pan in the hallway outside of classroom Main- C/3R, Additionally, there was a broom accessible to children at the back middle of classroom E/L Rear.

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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 August 4, 2025 ; It was determined based on observation that there were three plastic grocery bags, and one pack of baby wipes inside the children's cubby area in classroom F/Front Entrance within reach of children on this date.

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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 November 10, 2025 ; It was determined based on observation that the following potential hazards were accessible to children on this date: Classroom D/R Rear -There were two trash bags at the back left of the classroom in a crate on the floor. Classroom F/ Front Entrance -There were two plastic grocery bags at the front right in the children's cubbies. -There was a plastic grocery bag, a stapler, and a bottle of Comet cleaning spray in a storage cubby at the middle right of the classroom. -There was a bottle of Purell hand sanitizer and a pack of Huggies baby wipes in an unlocked storage closet at the right middle of the classroom.

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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 & Monitoring Visit conducted on May 14, 2025 ; It was determined based on observation that there was a broken exterior window with sharp edges outside of classroom Main- E/L Rear.

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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 & Monitoring Visit conducted on August 4, 2025 ; It was determined based on observation that there was a broken exterior window with sharp edges outside of classroom B/ 2R.

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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 Monitoring Visit conducted on November 10, 2025 ; It was determined based on observation that there was a broken exterior window with sharp edges outside of classroom B/ 2R accessible to children.

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591-1-1-.36(4)(b) · Rule 591-1-1-.36(4)(b) requires that the interior of a transportation vehicle be clean, in safe repair and free of hazardous items, objects and/or other non-essential items which could cause injury.

During a Complaint Investigation & Monitoring Visit conducted on August 4, 2025 ; It was determined based on observation that the vehicle used for the transportation of children (Tag# CTN8152) had a broken seatbelt buckle with sharp metal parts on the second row of seats, and the front passenger side seat was missing the left trim panel exposing children to electrical wiring.

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591-1-1-.36(4)(b) · Rule 591-1-1-.36(4)(b) requires that the interior of a transportation vehicle be clean, in safe repair and free of hazardous items, objects and/or other non-essential items which could cause injury.

During a Monitoring Visit conducted on November 10, 2025 ; It was determined based on observation that the vehicle used for transportation (Tag #TFB0972) had trash and food debris on the floor on this date. It was further determined that there was a bottle containing an unknown solution accessible to children.

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591-1-1-.14(3) · Rule 591-1-1-.14(3) requires the Center to have a first aid kit in each building of the Center and in any vehicle used by the Center for transportation of children, that contains scissors, tweezers, gauze pads, adhesive tape, thermometer, band-aids, assorted sizes, antibacterial ointment, insect-sting preparation, an antiseptic cleansing solution, triangular bandages, rubber gloves, protective eye wear, a protective face mask, and a cold pack. The first aid kit, together with a first aid instruction manual which must be kept with the kit at all times, shall be stored so that it is not accessible to children but is easily accessible to Staff.

During a Complaint Investigation & Monitoring Visit conducted on May 14, 2025 ; It was determined based on observation that the vehicle used for transportation of children (Tag# TFB0972 ) did not have a first aid kit on this date.

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591-1-1-.14(3) · Rule 591-1-1-.14(3) requires the Center to have a first aid kit in each building of the Center and in any vehicle used by the Center for transportation of children, that contains scissors, tweezers, gauze pads, adhesive tape, thermometer, band-aids, assorted sizes, antibacterial ointment, insect-sting preparation, an antiseptic cleansing solution, triangular bandages, rubber gloves, protective eye wear, a protective face mask, and a cold pack. The first aid kit, together with a first aid instruction manual which must be kept with the kit at all times, shall be stored so that it is not accessible to children but is easily accessible to Staff.

During a Complaint Investigation & Monitoring Visit conducted on August 4, 2025 ; It was determined based on observation that the vehicle used for the transportation of children (Tag# CTN8152 ) did not have a first aid kit on this date.

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591-1-1-.14(3) · Rule 591-1-1-.14(3) requires the Center to have a first aid kit in each building of the Center and in any vehicle used by the Center for transportation of children, that contains scissors, tweezers, gauze pads, adhesive tape, thermometer, band-aids, assorted sizes, antibacterial ointment, insect-sting preparation, an antiseptic cleansing solution, triangular bandages, rubber gloves, protective eye wear, a protective face mask, and a cold pack. The first aid kit, together with a first aid instruction manual which must be kept with the kit at all times, shall be stored so that it is not accessible to children but is easily accessible to Staff.

During a Monitoring Visit conducted on November 10, 2025 ; It was determined based on observation that the vehicle used for routine transportation (Tag# TFB0972) was missing the following items from the first aid kit: -Face masks -A cold pack -Band aids, assorted sizes -Tweezers -Scissors

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591-1-1-.12(4) · Rule 591-1-1-.12(4) requires that equipment and furniture is secured if it is of a weight or mass that could cause injury from tipping, falling, or being pulled or pushed over.

During a Complaint Investigation & Monitoring Visit conducted on May 14, 2025 ; It was determined based on observation that there were two unsecured bookshelves accessible to children at the back right of the class which posed a potential tipping hazard.

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591-1-1-.12(4) · Rule 591-1-1-.12(4) requires that equipment and furniture is secured if it is of a weight or mass that could cause injury from tipping, falling, or being pulled or pushed over.

During a Monitoring Visit conducted on November 10, 2025 ; It was determined based on observation that the shelf at the back left of classroom C/3R was unsecured and easily able to be tipped over on this date.

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591-1-1-.33(4) · Rule 591-1-1-.33(4) requires within the first year of employment, the Director and person with primary responsibility for food preparation shall have four clock hours of training in food nutrition planning, preparation, serving, proper dish washing and food storage.

During a Licensing Study conducted on February 18, 2025 ; It was determined based on a review of records that staff #5 who had the primary responsibility for food preparation did not have evidence of the four clock hours of training as required.

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591-1-1-.33(4) · Rule 591-1-1-.33(4) requires within the first year of employment, the Director and person with primary responsibility for food preparation shall have four clock hours of training in food nutrition planning, preparation, serving, proper dish washing and food storage.

During a Complaint Investigation & Monitoring Visit conducted on May 14, 2025 ; It was determined based on a review of records that Staff #5, hired on September 9, 2015, with primary responsibility for food preparation did not have evidence of completing four clock hours of training in food nutrition planning, preparation, serving, proper dish washing and food storage as required.

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591-1-1-.33(4) · Rule 591-1-1-.33(4) requires within the first year of employment, the Director and person with primary responsibility for food preparation shall have four clock hours of training in food nutrition planning, preparation, serving, proper dish washing and food storage.

During a Complaint Investigation & Monitoring Visit conducted on August 4, 2025 ; It was determined based on a review of records that Staff #5, hired September 9, 2015, with primary responsibility for food preparation did not have evidence of completing four clock hours of training in food nutrition planning, preparation, serving, proper dish washing and food storage as required.

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591-1-1-.33(4) · Rule 591-1-1-.33(4) requires within the first year of employment, the Director and person with primary responsibility for food preparation shall have four clock hours of training in food nutrition planning, preparation, serving, proper dish washing and food storage.

During a Monitoring Visit conducted on November 10, 2025 ; It was determined based on a review of records that Staff #5, hired September 9, 2015, with primary responsibility for food preparation did not have evidence of completeting four clock hours of training in food nutrition planning, preparation, serving, proper dish washing and food storage as required.

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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 Closure conducted on June 24, 2025 ; It was determined based on an investigation that staff failed to provide watchful oversight on May 6, 2025, when a 1-year-old child walked over to the children's cubby area and a plastic bin containing toys fell and hit the child on their head, causing a knot on the right side of their forehead. Staff were observed to be talking with each other and not monitoring the child.

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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 Monitoring Visit conducted on November 10, 2025 ; It was determined based on observation that Staff did not provide watchful oversight of children when a 3-year-old child entered the A/1R classroom unsupervised to use the restroom on this date. Exhibit "A"

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