Sunbrook Academy At Luella Academy

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 December 5, 2025, at approximately 7:30 a.m., adequate supervision was not provided when a 4-year-old child sustained two cuts to the face. One staff member was present in the classroom and was preparing breakfast at the front of the room. The children were located at the back of the room, participating in a music and movement activity. As the staff member stood with their back to the children, the 4-year-old child began to run, fell, and struck their face on a shelf. The staff member was not positioned to see all of the children and became aware of the incident only after hearing the child cry out. The child received professional medical attention for treatment of the cuts.

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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 March 3, 2022 ; It was determined that on February 22, 2022 and February 23, 2022, infants in care were not adequately supervised. On February 22, 2022, a wet brown piece of paper towel was found in the top of an infant¶s mouth and on February 23, 2022, small ³wiggly eyes´arts and crafts pieces, were found in two infants' mouths without staff member¶s knowledge. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

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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 need. 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 Follow Up conducted on June 27, 2022 ; It was determined based on observation that an enrolled child walked out of the third left classroom into the hallway unsupervised. Consultant observed the staff member open the door and stated to the child to not walk out of the classroom again. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

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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. Capitol Corporate Services, Inc. and Ms. Humphrey

During a Complaint Closure conducted on June 30, 2022 ; It was determined that on June 17, 2022, a four- year-old child in care was not adequately supervised when the child was running, slipped on paper in the classroom, fell and hit their head on the floor without the staff member¶s knowledge. The staff member did not physically intervene in order to prevent the incident from occurring. The child received professional medical attention as a result of the child's vomiting and complaints of headache. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

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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 an Incident Investigation Closure conducted on November 18, 2022 ; It was determined based on investigative findings that on or about October 21, 2022, a three-year-old child was left in their classroom without adult supervision for approximately five minutes before another teacher found the child in the classroom and took the child to the playground with their class. Exhibit "A"

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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 30, 2022; It was determined that on June 17, 2022, a four-year-old child in care was not adequately supervised when the child was running, slipped on paper in the classroom, fell and hit his head on the floor without the staff member’s knowledge. The staff member did not physically intervene in order to prevent the incident from occurring. The child received professional medical attention.

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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 March 3, 2022; It was determined that on February 22, 2022 and February 23, 2022, infants in care were not adequately supervised. On February 22, 2022, a wet brown piece of paper towel was found in the top of an infant’s mouth and on February 23, 2022, small “wiggly eyes”, arts and crafts pieces, were found in two infant’s mouths without staff member’s knowledge. An enforcement fine was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

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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 need. 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 Follow Up conducted on June 27, 2022; It was determined based on observation that an enrolled child walked out of the third left classroom into the hallway unsupervised. Consultant observed the staff member open the door and stated to the child to not walk out of the classroom again. An enforcement fine was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

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591-1-1-.26(9) · Rule 591-1-1-.26(9) requires the playground to be kept clean, free from litter and free of hazards, such as but not limited to rocks, exposed tree roots and exposed sharp edges of concrete.

During a Complaint Closure conducted on September 10, 2021 ; It was determined based on staff statements and interviews that the center failed to ensure that the playground was kept free of hazards when a one-year-old child accessed an active ant bed that caused several ant bites on different areas of the child's body and face.

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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 June 27, 2022 ; It was determined based on observation the following equipment contained hazards: * Rusted "U" hooks were at the top of each of the eight swings on Playground A. * Rusted "U" hooks were at the top of each of the six swings on Playground B.

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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 Licensing Study conducted on June 2, 2022 ; It was determined based on observation the following hazards were accessible to children in care: Main Building * An optichamber diamond w-med mask spacer with an inhaler labeled, "keep out of reach of children" was located in a child's book bag in the cubby area in the first left classroom. Additionally, there was a hanging cord from a radio that was plugged in and sitting on a table on the right side of the classroom. * Adult scissors and baby wipes labeled as a suffocation hazard were located on top of the cubby area in the fifth left classroom. * A staff member's purse was located on top of the counter in the sixth left classroom. * Plastic walmart bags and sunscreen labeled, "keep out of reach of children" was located in the cubby area in the fifth right classroom. * Triamcinolone acetonide ointment labeled, "keep out of reach of children" was located in the cubby area in the second right classroom. Building Two * A staff member's purse was located in an unlocked closet in the first right classroom.

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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 Follow Up conducted on June 27, 2022 ; It was determined based on observation the following hazards were accessible to children in care: Main Building * Sunscreen labeled, "keep out of reach of children" was located in a cubby in the second right classroom and in a cubby in the fifth left classroom. Building Two * A dust pan was observed on the floor next to the cubbies of the first left Pre-K classroom. * A staff member's purse was observed on the counter in the second left Pre-K classroom.

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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 June 2, 2022 ; It was determined based on observation the following equipment contained hazards: * Rusted "U" hooks were at the top of each of the eight swings on Playground A. * Seven yellow and red tricycles were rusted with chipped paint and were missing pedals on Playground A. * Rusted "U" hooks were at the top of each of the six swings on Playground B.

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591-1-1-.26(9) · Rule 591-1-1-.26(9) requires the playground to be kept clean, free from litter and free of hazards, such as but not limited to rocks, exposed tree roots and exposed sharp edges of concrete.

During a Licensing Study conducted on June 2, 2022 ; It was determined based on observation there were two active ant beds on Playground A. There was also an approximate five inch hole in the ground which posed as a tripping hazard on Playground A. Additionally, trash was located throughout Playground B. There were no children present on the playground at this time.

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591-1-1-.26(9) · Rule 591-1-1-.26(9) requires the playground to be kept clean, free from litter and free of hazards, such as but not limited to rocks, exposed tree roots and exposed sharp edges of concrete.

During a Complaint Investigation Follow Up conducted on June 27, 2022 ; It was determined based on observation that trash was observed throughout the Playground of Building B. It was further determined that vegetation was observed to be growing through the back and side fencing of Playground A and the back fencing of Playground B. In addition, vegetation was observed to be growing through the left side fencing of the playground of Building Two.

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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 March 3, 2022 ; It was determined that on February 22, 2022 and February 23, 2022, infants in care were not adequately supervised. On February 22, 2022, a wet brown piece of paper towel was found in the top of an infant’s mouth and on February 23, 2022, small “wiggly eyes”, arts and crafts pieces, were found in two infants' mouths without staff member’s knowledge.

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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 need. 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 Follow Up conducted on June 27, 2022 ; It was determined based on observation that an enrolled child walked out of the third left classroom into the hallway unsupervised. Consultant observed the staff member open the door and stated to the child to not walk out of the classroom again. Exhibit "A"

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