La Petite Academy - Scenic

591-1-1-.06(4) · Rule 591-1-1-.06(4) requires a Center first licensed after March 1, 1991, and Centers that remodel or add to existing plumbing facilities, to have the bathroom area fully enclosed and ventilated to the outside of the building with either an open screened window or functioning exhaust fan and duct system and requires Centers without fully enclosed bathrooms to ensure there is adequate ventilation to control odors and adequate sanitation measures to prevent the spread of contagious diseases.

During a Licensing Study conducted on September 24, 2025 ; It was determined that the fan in Pre-! bathroom was not working.

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591-1-1-.06(4) · Rule 591-1-1-.06(4) requires a Center first licensed after March 1, 1991, and Centers that remodel or add to existing plumbing facilities, to have the bathroom area fully enclosed and ventilated to the outside of the building with either an open screened window or functioning exhaust fan and duct system and requires Centers without fully enclosed bathrooms to ensure there is adequate ventilation to control odors and adequate sanitation measures to prevent the spread of contagious diseases.

During a Complaint Investigation Follow Up conducted on November 18, 2025 ; It was determined that the fan in the 2L bathroom was not working.

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591-1-1-.36(7)(c)2. · Rule 591-1-1-.36(7)(c)2. requires that the driver or other designated person shall immediately document in writing, with a check or other mark/symbol to account for each child listed on the passenger transportation checklist each time a child enters and exits the vehicle. The driver or other designated staff person shall document in writing with a different mark/symbol to account for each child listed on the passenger transportation checklist who was not present on the vehicle for any reason. An explanation shall be documented in writing whenever a child is transported to a field trip site but is not present on the return trip to the Center.

During a Licensing Study conducted on September 24, 2025 ; It was determined that on September 23, 2025 during the afternoon pick up, that staff did not put a mark or symbol to account for eight children on the passenger transportation checklist.

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591-1-1-.36(7)(c)2. · Rule 591-1-1-.36(7)(c)2. requires that the driver or other designated person shall immediately document in writing, with a check or other mark/symbol to account for each child listed on the passenger transportation checklist each time a child enters and exits the vehicle. The driver or other designated staff person shall document in writing with a different mark/symbol to account for each child listed on the passenger transportation checklist who was not present on the vehicle for any reason. An explanation shall be documented in writing whenever a child is transported to a field trip site but is not present on the return trip to the Center.

During a Complaint Investigation Follow Up conducted on November 18, 2025 ; It was determined based on a review of records that on November 14, 2025 during the afternoon pick up, that staff did not put a mark or symbol to account for one child on the passenger transportation checklist from Trip Elementary School.

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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 Licensing Study conducted on January 23, 2025 ; It was determined based on observation that the first aid kit on vehicle tag number GJY 244 was missing tweezers, thermometer, goggles, insect sting preparation, antibacterial ointment, antiseptic wipes, cold pack and first aid instruction. Also, the building first aid kit was missing insect sting preparation and face mask.

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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 an Incident Investigation & Follow Up conducted on March 25, 2025 ; It was determined based on observation that the first aid kit on vehicle tag number GJY 244 was missing thermometer, goggles, insect sting preparation, antibacterial ointment, cold pack and first aid instruction. Also, the building first aid kit was missing insect sting preparation.

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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 Licensing Study conducted on September 24, 2025 ; It was determined based on observation that the first aid kit on vehicle tag number GJY 244 was missing thermometer, goggles, insect sting preparation, antibacterial ointment, cold pack and first aid instructions.

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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 Follow Up conducted on November 18, 2025 ; It was determined based on observation that the first aid kit on vehicle tag number GJY 244 was missing goggles, insect sting preparation, antibacterial ointment, cold pack and first aid instructions.

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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 May 13, 2025 ; It was determined based on an investigation that on March 12, 2025, staff members were not properly positioned on the playground to actively monitor and provide timely attention to a group of children playing on the playground structure when a four-year-old child fell from the stop of the structure and landed on the ground, injuring their chin. Professional medical attention was obtained. 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 a Complaint Investigation Follow Up conducted on November 18, 2025 ; It was determined based on observation that during mealtime in the 1R Back classroom, staff was observed to not be seated during mealtime. There were eight children with one classroom staff present while the kitchen staff delivered the children's plates. The kitchen staff remained after the consultant brought it to the staff's attention. Exhibit "A"

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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 March 12, 2025, staff members were not adequately supervising the children on the playground when a 4-year-old child fell from the structure and injured their chin. There were two staff members with 15 children, aged three and four years, present on the playground. At approximately 3:08 p.m., one staff member walked toward the door leading to another classroom and began conversing with a parent. The other staff member was observed seated at a picnic table, facing away from the playground structure, and using a mobile device. At approximately 3:09 p.m., the first staff member left the picnic table and walked toward the center building and left the playground area to retrieve a water bottle from the classroom. As the children gathered in one area of the playground on the slide, the 4-year-old child fell from the top of the playground structure near the slide and landed on the ground. Staff failed to actively supervise and provide watchful oversight to the children on the playground, which resulted in an injury to the 4-year-old child’s chin. The child required professional medical attention.

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591-1-1-.31(2)(b)2. · Rule 591-1-1-.31(2)(b)2. requires teachers and lead caregivers to meet minimum academic requirements and qualifying experience at the time of employment.

During a Licensing Study conducted on April 16, 2024 ; It was determined based on a review of records that staff #5 hired on April 17, 2023, and staff #19 hired on April 10, 2023, did not meet the minimum education requirement.

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591-1-1-.31(2)(b)2. · Rule 591-1-1-.31(2)(b)2. requires teachers and lead caregivers to meet minimum academic requirements and qualifying experience at the time of employment.

During a Licensing Study conducted on January 23, 2025 ; It was determined based on a review of records that staff #14 hired on September 11, 2020, and staff #5 hired on January 18, 2020, did not meet the minimum education requirement.

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591-1-1-.36(7)(b) · Rule 591-1-1-.36(7)(b) requires that an emergency medical information record be maintained in the vehicle for each child being transported. The emergency medical information record for each child shall include a listing of the child's full name, date of birth, allergies, special medical needs and conditions, current prescribed medications that the child is required to take on a daily basis for a chronic condition, the name and telephone number of the child's doctor, the local medical facility that the Center uses in the area where the Center is located and the telephone numbers where the Parents can be reached.

During a Monitoring Visit conducted on August 29, 2024 ; It was determined based on a review of records that one child did not have evidence of a vehicle medical emergency form and was being transported during the weeks of August 12, 2024 and August 19, 2024.

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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 April 16, 2024 ; It was determined based on a review of records that the fire drill was not recorded for November and December 2023. Also, the review of emergency procedure pages were not available.

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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 January 23, 2025 ; It was determined based on a review of records that the fire, tornado and lockdown drills were not recorded to have been completed for December 2024.

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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 Monitoring Visit conducted on August 29, 2024 ; It was determined that the following hazards were observed on the playground fence: PG Left: -The wood fence gate leading to the parking area was observed to be unlocked and children were on the playground. -Two boards were observed to be cracked and one was loose with a sharp edge on the right side of the gate leading to the parking lot. -The bottom hinge of the fence was loose and the gate door shifted when the consultant pushed on it. -Several exposed nails in a beam on the right side of the gate door which were accessible to the children. Middle Area between playgrounds: -The area where the AC unit was housed was not locked and children were present in the area. -The gate which connects to the PG Left playground was not secured. -A pole was observed to not have a cap at the end at the entrance leading to the PG Left playground area.

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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 23, 2025 ; It was determined that the following hazards were observed on the playground fence: Middle area between playgrounds: -The area where the AC unit was housed was not locked and children were present in the area. -The gate which connects to the PG Left playground was not secured. -A pole was observed to not have a cap at the end at the entrance leading to the PG Left playground area.

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591-1-1-.36(7)(b) · Rule 591-1-1-.36(7)(b) requires that an emergency medical information record be maintained in the vehicle for each child being transported. The emergency medical information record for each child shall include a listing of the child's full name, date of birth, allergies, special medical needs and conditions, current prescribed medications that the child is required to take on a daily basis for a chronic condition, the name and telephone number of the child's doctor, the local medical facility that the Center uses in the area where the Center is located and the telephone numbers where the Parents can be reached.

During a Licensing Study conducted on January 23, 2025 ; It was determined based on a review of records that two children did not have evidence of vehicle medical emergency forms and was being transported during the week of January 6, 2025, and January 13, 2025.

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591-1-1-.14(2) · Rule 591-1-1-.14(2) requires a Staff member who is trained in CPR and first aid to be on the premises and on any field trip whenever any child is present. In addition, Staff who provide direct care to children must satisfactorily obtain certification in first aid and CPR by December 29, 2016 if employed prior to September 30, 2016 and within 90 days of their hire date if employed after September 30, 2016.

During a Licensing Study conducted on April 16, 2024 ; It was determined based on a review of records that staff #1 hired on June 5, 2023, did not have evidence of Hands-On CPR training. The documentation showed that the staff completed the training online.

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591-1-1-.14(2) · Rule 591-1-1-.14(2) requires a Staff member who is trained in CPR and first aid to be on the premises and on any field trip whenever any child is present. In addition, Staff who provide direct care to children must satisfactorily obtain certification in first aid and CPR by December 29, 2016 if employed prior to September 30, 2016 and within 90 days of their hire date if employed after September 30, 2016.

During a Monitoring Visit conducted on August 29, 2024 ; It was determined based on a review of records that staff #7, hired on May 8, 2024 and staff #12 hired on March 25, 2024, did not have evidence of CPR and First Aid within the required 90 days.

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591-1-1-.14(2) · Rule 591-1-1-.14(2) requires a Staff member who is trained in CPR and first aid to be on the premises and on any field trip whenever any child is present. In addition, Staff who provide direct care to children must satisfactorily obtain certification in first aid and CPR by December 29, 2016 if employed prior to September 30, 2016 and within 90 days of their hire date if employed after September 30, 2016.

During a Licensing Study conducted on January 23, 2025 ; It was determined based on a review of records that the following staff did not have current evidence of CPR and First Aid: -Staff #1 hired on June 5, 2023 -Staff #2 hired on March 11, 2024 -Staff #3 hired on July 8, 2011 -Staff #5 hired on January 18, 2020 -Staff #6 hired on August 22, 2023 -Staff #7 hired on October 5, 2024 -Staff #9 hired on October 8, 2024 -Staff 10 hired on August 5, 2024 -Staff #11 hired on August 1, 2014 -Staff #13 hired on April 10, 2023 -Staff #14 hired on September 11, 2020

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591-1-1-.32(4) · Rule 591-1-1-.32(4) requires that children under three years old be housed in separate physical areas from older children and cannot be mixed with older children except at specified times and circumstances.

During a Monitoring Visit conducted on August 29, 2024 ; It was determined based on observation that there was a two-year-old present in the 1L classroom and it was not the first or last hour of the day. There were 13 three-year-olds, one four-year-old and one two-year-old present.

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591-1-1-.32(4) · Rule 591-1-1-.32(4) requires that children under three years old be housed in separate physical areas from older children and cannot be mixed with older children except at specified times and circumstances.

During a Licensing Study conducted on January 23, 2025 ; It was determined based on observation that there were six three-year-olds present in the 1R Back classroom and it was not the first or last hour of the day. There were 6 three-year-olds, one two-year-old and three one-year-olds present.

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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 April 16, 2024 ; It was determined based on a review of records that children's files were missing information on their enrollment form: -Child #1 was missing their mother and father's work address and their emergency contact address. -Child #2 was missing their father's work address. -Child #3 was missing their mother's work address and their emergency contact address. -Child #5 was missing their mother's work address and physician's phone number.

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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 January 23, 2025 ; It was determined based on a review of records that the following children's enrollment were missing information: -Child #2: Missing mother's work address. -Child #4: Missing emergency contact and physician's information. -Child #5: Missing father's work address.

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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 April 16, 2024 ; It was determined based on observation that the mulch was observed to not be flush with the concrete on PG Left.

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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 Monitoring Visit conducted on August 29, 2024 ; It was determined based on observation that the following hazards were observed on the playground: PG Left: -Pinecones were observed to the back right area on the playground. PG Right: -Pinecones were observed to be accessible throughout the playground area. Middle Area which separates the playgrounds: -An unraveled hose hanging on the fence of the AC unit -An unraveled hose and deflated dinosaur on the ground. -A broom and a kids parachute in the right corner accessible.

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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 January 23, 2025 ; It was determined based on observation that the following hazards were observed on the playground: Middle area which separates the playgrounds: -An unraveled hose and deflated dinosaur straight ahead on the ground upon entering from the right playground. -A kids play parachute in the right corner accessible.

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591-1-1-.33(3) · Rule 591-1-1-.33(3) requires each Staff member with direct care responsibilities to complete health and safety orientation training within the first 90 days of employment. The state-approved training hours obtained will count toward required first year training hours. The training must address the following health and safety topics: prevention and control of infectious diseases (including immunizations); prevention of sudden infant death syndrome and use of safe sleeping practices; administration of medication, consistent with standards for parental consent; prevention of and response to emergencies due to food and allergic reactions; building and physical premises safety, including identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; prevention of shaken baby syndrome, abusive head trauma and child maltreatment; emergency preparedness and response planning for emergencies resulting from a natural disaster or a human-caused event (such as violence at a child care facility); handling and storage of hazardous materials and the appropriate disposal of bio contaminants; precautions in transporting children; recognition and reporting of child abuse and neglect; and child development.

During a Licensing Study conducted on April 16, 2024 ; It was determined based on a review of records that the following staff did not have evidence of Health and Safety Orientation Training: -Staff #4 hired on January 8, 2024. -Staff #6 hired on April 17, 2023. -Staff #9 hired on October 23, 2023.

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591-1-1-.33(3) · Rule 591-1-1-.33(3) requires each Staff member with direct care responsibilities to complete health and safety orientation training within the first 90 days of employment. The state-approved training hours obtained will count toward required first year training hours. The training must address the following health and safety topics: prevention and control of infectious diseases (including immunizations); prevention of sudden infant death syndrome and use of safe sleeping practices; administration of medication, consistent with standards for parental consent; prevention of and response to emergencies due to food and allergic reactions; building and physical premises safety, including identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; prevention of shaken baby syndrome, abusive head trauma and child maltreatment; emergency preparedness and response planning for emergencies resulting from a natural disaster or a human-caused event (such as violence at a child care facility); handling and storage of hazardous materials and the appropriate disposal of bio contaminants; precautions in transporting children; recognition and reporting of child abuse and neglect; and child development.

During a Monitoring Visit conducted on August 29, 2024 ; It was determined based on a review of records that staff #12 hired on March 25, 2024, did not have evidence of their Health and Safety Training certificate.

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591-1-1-.33(3) · Rule 591-1-1-.33(3) requires each Staff member with direct care responsibilities to complete health and safety orientation training within the first 90 days of employment. The state-approved training hours obtained will count toward required first year training hours. The training must address the following health and safety topics: prevention and control of infectious diseases (including immunizations); prevention of sudden infant death syndrome and use of safe sleeping practices; administration of medication, consistent with standards for parental consent; prevention of and response to emergencies due to food and allergic reactions; building and physical premises safety, including identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; prevention of shaken baby syndrome, abusive head trauma and child maltreatment; emergency preparedness and response planning for emergencies resulting from a natural disaster or a human-caused event (such as violence at a child care facility); handling and storage of hazardous materials and the appropriate disposal of bio contaminants; precautions in transporting children; recognition and reporting of child abuse and neglect; and child development.

During a Licensing Study conducted on January 23, 2025 ; It was determined based on a review of records that the following staff were missing Health and Safety Orientation Training: -Staff #7 hired on October 5, 2024 -Staff #9 hired on October 8, 2024 -Staff #10 hired on August 5, 2024 -Staff #11 hired August 1, 2024 -Staff #12 hired on September 30, 2024

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591-1-1-.36(6) · Rule 591-1-1-.36(6) requires written Parental authorization for routine transportation provided by or on behalf of the Center. Written authorization must include the routine pick-up location, routine pick-up time, routine delivery location, routine delivery times and the name of any person authorized to receive the child.

During a Monitoring Visit conducted on August 29, 2024 ; It was determined based on a review of records that one child was missing their parental authorization form and was being transported during the weeks of August 12, 2024 and August 19, 2024.

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591-1-1-.36(6) · Rule 591-1-1-.36(6) requires written Parental authorization for routine transportation provided by or on behalf of the Center. Written authorization must include the routine pick-up location, routine pick-up time, routine delivery location, routine delivery times and the name of any person authorized to receive the child.

During a Licensing Study conducted on January 23, 2025 ; It was determined based on a review of records that two children were missing their parental authorization form and was being transported during the weeks of January 6, 2025 and January 13, 2025. 11. A. Rule 91-1-1-.33(5) requires that every calendar year after the first year of employment, all supervisory and caregiver Personnel, except independent contractors, Students-in-Training and volunteers shall attend ten (10) clock hours of diverse training which is task-focused in on-going health, safety and early childhood or child development related topics and which is offered by an accredited college, university or vocational program or other Department-approved source. The annual ten (10) clock hours of training shall be chosen from the following fields: child development, including discipline, guidance, nutrition, injury control and safety; health, including sanitation, disease control, cleanliness, detection and disposition of illness; child abuse and neglect, including identification and reporting, and meeting the needs of abused and/or neglected children; and business related topics, including parental communication, recordkeeping, etc.; provided however that such business related training shall be limited to no more than two (2) of the required ten (10) clock hours of training. Records of completion of such training shall be maintained, as required by these rules. During a Licensing Study conducted on April 16, 2024 ; It was determined based on review of records, staff #21, hired on September 11, 2020, did not have evidence of 10 hours of annual training completed for 2023. 11. B. Rule 91-1-1-.33(5) requires that every calendar year after the first year of employment, all supervisory and caregiver Personnel, except independent contractors, Students-in-Training and volunteers shall attend ten (10) clock hours of diverse training which is task-focused in on-going health, safety and early childhood or child development related topics and which is offered by an accredited college, university or vocational program or other Department-approved source. The annual ten (10) clock hours of training shall be chosen from the following fields: child development, including discipline, guidance, nutrition, injury control and safety; health, including sanitation, disease control, cleanliness, detection and disposition of illness; child abuse and neglect, including identification and reporting, and meeting the needs of abused and/or neglected children; and business related topics, including parental communication, recordkeeping, etc.; provided however that such business related training shall be limited to no more than two (2) of the required ten (10) clock hours of training. Records of completion of such training shall be maintained, as required by these rules. During a Licensing Study conducted on January 23, 2025 ; It was determined based on a review of records that the following staff did not have ten hours of annual training for 2024: -Staff #3 hired on July 8, 2011 -Staff #5 hired on January 18, 2020 -Staff #6 hired on August 22, 2023 -Staff #13 hired on April 10, 2023 Exhibit "A"

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