Sunbrook Academy At Stockbridge

591-1-1-.18(5) · Rule 591-1-1-.18(5) requires the refrigeration of all perishable and potentially hazardous foods at 40 degrees Fahrenheit or below and served promptly after cooking. Freezer temperature shall be maintained at zero (0) degrees Fahrenheit or below.

During a Licensing Study conducted on August 21, 2025 ; It was determined based on observation that the refrigerator on the left side had a thermometer that read 49 degrees Fahrenheit that posed a hazard.

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591-1-1-.18(5) · Rule 591-1-1-.18(5) requires the refrigeration of all perishable and potentially hazardous foods at 40 degrees Fahrenheit or below and served promptly after cooking. Freezer temperature shall be maintained at zero (0) degrees Fahrenheit or below.

During an Incident Investigation & Follow Up conducted on August 25, 2025 ; It was determined based on observation that the refrigerator on the left side had a thermometer that read 44 degrees Fahrenheit that posed a hazard.

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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 February 11, 2025 ; It was determined based on an investigation that on November 25, 2024, at approximately 6:00 p.m., center staff failed to provide adequate supervision when it was stated that an administrator allowed a two-year-old child to sit on the floor of the facility's front lobby as they waited for their parent's during pick-up. It was further reported that staff did not see and prevent the child from exiting the building as the child followed a staff member into the parking lot approximately 56 feet away from the facility. The child was missing/unsupervised for approximately one minute. 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 & Follow Up conducted on August 25, 2025 ; It was determined based on observation that two 5-year-old children, one 6-year-old child, and one 9-year-old child walked from the front lobby to the Main (G) 5R - GA Pre-K (a) classroom without being supervised. Exhibit "A"

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591-1-1-.32(7) · Rule 591-1-1-.32(7) requires 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 November 25, 2024, staff failed to provide adequate supervision resulting in a two-year-old child exiting the front door of the building. The children were in the front lobby of the center waiting for parents to pick up when the child followed a staff member out of the building. The child was missing and unsupervised for approximately one minute. The child was found by their mother approximately fifty- six feet away from the center.

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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 October 3, 2023 ; It was determined based on observation the following hazards were accessible in the classrooms. Classroom B - Children had access to stacked chairs. Classroom C - Children had access to stacked chairs. Classroom D - Children had access to lotion, wet wipes(hand wipes), and hand sanitizer. Classroom E - Children had access to air freshener. Classroom F - Children had access to stacked chairs. Classroom G - Children had access to rubber gloves. Classroom J - Children had access to toilet plunger and the closet door was unlocked.

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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 March 26, 2024 ; It was determined based on observation that the following hazards were accessible to children: Classroom D- A grocery bag inside the last cubby near the right wall and a grocery bag inside the 10th cubby near the right wall. Classroom E- A grocery bag in a cubby to the left and a plunger on the right side of the toilet inside the bathroom. Classroom J- There was a box of latex gloves on top of the toilet to the left, children's pull-ups packaging on the floor on the right side of the bathroom.

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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 16, 2023 ; It was determined based on observation the following hazards were on the playgrounds. Playground B: The white PVC pipes were disconnected and one end of the PVC pipe was open surrounding the brown and green climbing structure. Playground C: Tree limbs and vegetation were protruding through the back fence of the playground. Playground D: The white PVC pipes were disconnected and open surrounding the grey and green climbing structure. Additionally, one PVC pipe was disconnected and cracked surrounding the swing set. 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-.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 October 3, 2023 ; It was determined based on observation the following hazards were on the playground. Playground C: Tree limbs and vegetation were protruding through the back fence of the playground. 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-.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. Capitol Corporate Services, Inc. and Ms. Williams

During a Licensing Study conducted on March 26, 2024 ; It was determined based on observation that the following hazards were accessible to children. Playground B- Trash in the form of paper cups, pencils, and snack wrappers were throughout the playground. Playground C- Trash in the form of paper cups and snack wrappers were throughout the playground. Children had access to tree roots located on the left side of the swings. Playground D- Pine cones and limbs were located throughout the playground. Children had access to loose black plastic trash bags laying on the ground. Exhibit "A"

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591-1-1-.17(8) · Rule 591-1-1-.17(8) requires staff to wash their hands with liquid soap and warm running water upon arrival for the day, when moving from one child care group to another, upon re- entering the child care area after outside play, before and after diapering each child, dispensing medication, applying topical medications, handling and preparing food, eating, drinking, preparing bottles, feeding each child, assisting children with eating and drinking, after toileting or assisting children with toileting, using tobacco products, handling garbage and organic waste, touching animals or pets, handling bodily fluids and after contamination by any means.

During an Incident Investigation/Monitoring Visit conducted on February 7, 2023 ; It was determined based on observation that a staff member did not wash their hands between diaper changes in Room C.

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591-1-1-.17(8) · Rule 591-1-1-.17(8) requires staff to wash their hands with liquid soap and warm running water upon arrival for the day, when moving from one child care group to another, upon re- entering the child care area after outside play, before and after diapering each child, dispensing medication, applying topical medications, handling and preparing food, eating, drinking, preparing bottles, feeding each child, assisting children with eating and drinking, after toileting or assisting children with toileting, using tobacco products, handling garbage and organic waste, touching animals or pets, handling bodily fluids and after contamination by any means.

During a Monitoring Visit conducted on August 16, 2023 ; It was determined based on observation a staff member did not wash their hands after cleaning a two-year-old child's nose in the second left classroom. Additionally, the staff member used the same baby wipe used to clean the child's nose to wipe off the table area of another child as they were eating lunch. A staff member in the second right, two-year-old classroom, did not wash their hands after diapering a child.

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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 September 26, 2022 ; It was determined based on observation the following hazards were on the playgrounds. Playground B : The white PVC pipe was disconnected and one end of the PVC pipe was open. Playground C: : The white PVC pipe was disconnected.

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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 an Incident Investigation/Monitoring Visit conducted on February 7, 2023 ; It was determined based on observation that the following hazards were on the playgrounds. Playground B : The white PVC pipe was disconnected and one end of the PVC pipe was open. Playground C: The white PVC pipe was disconnected.

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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. Damonn Brown, Capitol Corporate Services and Inc.

During a Monitoring Visit conducted on August 16, 2023 ; It was determined based on observation the following hazards were on the playgrounds. Playground B: The white PVC pipes were disconnected and one end of the PVC pipe was open surrounding the brown and green climbing structure. Playground C: Tree limbs and vegetation were protruding through the back fence of the playground. Playground D: The white PVC pipes were disconnected and open surrounding the grey and green climbing structure. Additionally, one PVC pipe was disconnected and cracked surrounding the swing set.

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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 September 26, 2022 ; It was determined based on a review of records that staff member #10, staff member #17, and staff member #20 did not obtain health and safety orientation.

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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 16, 2023 ; It was determined based on a review of records staff member #28 hired on April 10, 2023 did not complete the 10 hour health and safety training within the first 90 days of employment 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. Damonn Brown, Capitol Corporate Services and Inc.

During a Licensing Study conducted on September 26, 2022 ; It was determined based on observation that the staff member from Room Pre-K 3 was sitting down scrolling through their cell phone while the children were playing on Playground C. Additionally, the staff member in Room 2R was sitting down scrolling through their cell phone while the children were seated at the table.

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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 February 8, 2023 ; It was determined based on investigative findings that a one-year-old child was left in Room Jr. Toddler without adult supervision for approximately 30 minutes.

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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 August 16, 2023 ; It was determined based on observation staff members in the second left, two-year-old classroom and the third left, one-year-old classroom did not adequately supervise children during lunch time as the staff members were not seated within arm's length of the children as required. Exhibit "A"

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