1St Step Learning Academy L.L.C

591-1-1-.30(1)(a)3 · Rule 591-1-1-.30(1)(a)3 requires that each crib shall have only an individual, tight-fitting sheet which is changed daily or more often as needed and prior to a change of occupant.

During a Complaint Investigation & Monitoring Visit conducted on March 20, 2026 ; It was determined based on observation that 3 of 5 cribs sheets were very loose when the Consultant conducted the pinch and pull test. Exhibit "A"

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591-1-1-.21(3) · Rule 591-1-1-.21(3) requires that the Center conduct drills for fire, tornado and other emergency situations. The fire drills will be conducted monthly and tornado and other emergency situation drills will be conducted every six months. The Center shall maintain documentation of the dates and times of these drills for two years.

During a Licensing Study conducted on July 15, 2025 ; It was determined based on observation the center was missing a completed emergency drill form.

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591-1-1-.21(3) · Rule 591-1-1-.21(3) requires that the Center conduct drills for fire, tornado and other emergency situations. The fire drills will be conducted monthly and tornado and other emergency situation drills will be conducted every six months. The Center shall maintain documentation of the dates and times of these drills for two years.

During a Complaint Investigation & Monitoring Visit conducted on March 20, 2026 ; It was determined based on observation the center's last emergency drill was conducted August 2025.

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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 July 15, 2025 ; It was determined based on observation that the following hazards were observed in classrooms and were labeled keep out of reach of children: -Classroom D-2nd Left had an unlocked cabinet on the diapering station with Aquaphor, Diaper Paste, Desitin Cream, sunscreen, body wash, Vaseline and baby wipes labeled keep out of reach of children that were accessible to children. Consultant also observed Lysol Spray and Lysol Wipes on the portable sink with a first aid kit accessible to children. -Classroom C-1st Left had Lysol Wipes and latex gloves on the half wall ledge, accessible to children. 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-.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 March 20, 2026 ; It was determined based on observation that the following hazards were observed in classrooms and were labeled keep out of reach of children: Room C 1st Left had baby wipes and latex gloves on the half wall ledge, accessible to children. Building 2 had hand sanitizer and latex gloves on a shelf, adult scissors on a table and an unlocked adult's bathroom with a bottle of bleach on the back of the toilet and cleaning tools on the floor accessible to children.

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591-1-1-.30(1)(a)3 · Rule 591-1-1-.30(1)(a)3 requires that each crib shall have only an individual, tight-fitting sheet which is changed daily or more often as needed and prior to a change of occupant.

During a Licensing Study conducted on July 15, 2025 ; It was determined based on observation that 1 of 4 cribs sheets were very loose when the Consultant conducted the pinch and pull test.

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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 August 13, 2024 ; It was determined based on observation Room D had a broken cabinet on the portable sink with the water tank accessible to children and disinfectant wipes sitting on top of the portable sink accessible to children.

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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 July 15, 2025 ; It was determined based on observations that the following hazards were observed in classrooms and were labeled keep out of reach of children: -Classroom D-2nd Left had an unlocked cabinet on the diapering station with Aquaphor, Diaper Paste, Desitin Cream, sunscreen, body wash, Vaseline and baby wipes labeled keep out of reach of children that were accessible to children. Consultant also observed Lysol Spray and Lysol Wipes on the portable sink with a first aid kit accessible to children. -Classroom C-1st Left had Lysol Wipes and latex gloves on the half wall ledge, accessible to children.

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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 Licensing Study conducted on August 13, 2024 ; It was determined based on observation that the staff in class D left the classroom for one to two minutes to wash a child's hands across the hallway while the other children were napping.

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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 Licensing Study conducted on July 15, 2025 ; It was determined based on observation that the staff in classroom A-1st Right walked out of the classroom for approximately one minute to greet the Consultant and to point the Consultant in the right direction for the Director, leaving one infant unattended in the classroom. . Exhibit "A"

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