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 January 30, 2026 ; It was determined based on observation that the green covering on the base of the yellow play structure was torn and lifting.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.08(1) · Rule 591-1-1-.08(1) requires the Center Staff to maintain a file for each child while such child is in care and for one year after that child is no longer enrolled. In order for the file to be complete, the file shall contain the following: child¶s name, birth date, sex, address, living arrangement, name of school if applicable; names of both Parents, home and work addresses, and home and work telephone numbers; name(s) and addresses of the person(s) to whom the child may be released including address, telephone numbers, relationship to child and to Parent(s), and other identifying information; name(s) and telephone number(s) of person(s) to contact in emergencies when the Parent cannot be reached; name and telephone number of the child¶s primary source of health care; and a statement regarding known allergies, physical problems, mental health disorders, intellectual disabilities or developmental disabilities which limit the child¶s participation in the program.

During a Licensing Study conducted on September 16, 2025 ; It was determined based on a review of records that three of five children's files were missing the parent's work addresses.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.08(1) · Rule 591-1-1-.08(1) requires the Center Staff to maintain a file for each child while such child is in care and for one year after that child is no longer enrolled. In order for the file to be complete, the file shall contain the following: child¶s name, birth date, sex, address, living arrangement, name of school if applicable; names of both Parents, home and work addresses, and home and work telephone numbers; name(s) and addresses of the person(s) to whom the child may be released including address, telephone numbers, relationship to child and to Parent(s), and other identifying information; name(s) and telephone number(s) of person(s) to contact in emergencies when the Parent cannot be reached; name and telephone number of the child¶s primary source of health care; and a statement regarding known allergies, physical problems, mental health disorders, intellectual disabilities or developmental disabilities which limit the child¶s participation in the program.

During a Monitoring Visit conducted on January 30, 2026 ; It was determined based on a review of records that three of seven children's files were missing the child's primary source of health care. In addition, two of seven children's files were missing the parent/guardian name, home and work address, and home and work telephone numbers. Further, one of seven children's files was missing the parent's work address.

Open Not marked corrected in the state record

Open / not marked corrected.

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 September 16, 2025 ; It was determined based on observation that there was a discarded wooden beam with sharp edges next to the steps that posed a potential hazard to the children. It was further determined that there was an rusted can of paint on the left stairs.

Open Not marked corrected in the state record

Open / not marked corrected.

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 Monitoring Visit conducted on January 30, 2026 ; It was determined based on observation that: - there was a large picnic table propped against the yellow seating area on the left side of the playground that was not secured, causing a potential tipping hazard - there was a broom, a mop bucket, an empty diaper box, ceiling material, a can of paint, and other debris present on the left porch accessible to children - there were two active ant beds near the fence at the rear of the playground and two active ant beds on the right side of the playground when approaching the left stairs - the wooden railing on the right stairs on the route to the playground had one detached beam and two loose beams with exposed and rusted nails. - the wooden beam holding the air conditioner unit in the window was loose and not secured - there were exposed tree roots near the rear area of the playground - there were several tree limbs on the ground, near the fence, to the left of the playground

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 September 16, 2025 ; It was determined based on observation that a staff member supervised two classrooms at the same time while being the only staff member present. It was further determined that five children were allowed to move between classroom A and classroom B.

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, nap time, 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 January 30, 2026 ; It was determined based on observation that six children were left alone in Room B for several minutes during nap time. One staff member was present at the center and the children were not supervised while the staff member opened the door, prepared lunch, and gathered documents. Exhibit "A"

Open Not marked corrected in the state record

Open / not marked corrected.