Cassy'S Little Angels Childcare Center

591-1-1-.07(5) · Rule 591-1-1-.07(5) requires Center Staff to not permit children to wear around their necks or attach to their clothing pacifiers or other hazardous items.

During a Complaint Investigation & Monitoring Visit conducted on February 21, 2024 ; It was determined based on observation that an infant was observed with a pacifier clip attached to their clothing in classroom A-1st Left. It was further determined based on observation that two infants were observed sleeping with a bib around their necks in classroom A-1st Left.

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591-1-1-.07(5) · Rule 591-1-1-.07(5) requires Center Staff to not permit children to wear around their necks or attach to their clothing pacifier or other hazardous items.

During a LS POI Follow Up conducted on December 3, 2024 ; It was determined based on observation that a child in Room A had a pacifier clip attached to their clothing.

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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 & Monitoring Visit conducted on February 21, 2024 ; It was determined based on observation that the following hazards were observed: - Protruding screws from the discarded door on the right side of the playground. - Protruding nails from the right side fence. - Tree limbs accessible to children in care. - Broken wooden barrier with protruding nail on the right side of the swings. 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 April 24, 2024 ; It was determined based on observation that the following hazards were observed: - Tree limbs accessible to children in care. - Pine cones throughout the playground accessible to children in care. - Deteriorating wood on the barrier around the yellow play equipment. 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 LS POI Follow Up conducted on December 3, 2024 ; It was determined based on observation that the following hazards were observed: - Tree limbs accessible to children in care. - Pine cones and gumballs throughout the playground accessible to children in care

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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 & Monitoring Visit conducted on February 21, 2024 ; It was determined based on observation that there was a brief break in watchful oversight when a student was observed in the restroom across the hall from classroom D-Right 3's without adult supervision. It was further determined based on observation that there was a brief break in watchful oversight when a staff member walked out of classroom D-Right 3's for approximately two minutes leaving 14 children unsupervised to retrieve a child who ran out of the classroom. 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 April 24, 2024 ; It was determined based on observation that there was a brief break in watchful oversight when a staff member walked into the hallway to put a bag near the table and left seven infants unsupervised in classroom A. 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 Closure conducted on April 24, 2024 ; It was determined based on investigative findings that a three-year-old child was left unsupervised on the playground for approximately a few seconds. 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 LS POI Follow Up conducted on December 3, 2024 ; It was determined based on observation that in Room A an infant was placed in a rocker across the room from the staff with a bottle propped on a blanket for feeding. It was further determined that one-year-old children, in Room C, were eating breakfast and the staff member was at the diapering station area and not seated within arms length of the children. Exhibit "A"

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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 April 24, 2024 ; It was determined based on observation that the following hazards were observed: - Tree limbs accessible to children in care. - Pine cones throughout the playground accessible to children in care. - Deteriorating wood on the barrier around the yellow play equipment.

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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 & Monitoring Visit conducted on February 21, 2024 ; It was determined based on observation that the following hazards were observed: - Protruding screws from the discarded door on the right side of the playground. - Protruding nails from the right side fence. - Tree limbs accessible to children in care. - Broken wooden barrier with protruding nail on the right side of the swings.

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591-1-1-.25(3) · Rule 591-1-1-.25(3) requires the Center and surrounding premises to be kept clean, free of debris and in good repair. Hygienic measures such as, but not limited to, screened windows and proper waste disposal procedures shall be utilized to minimize the presence of rodents, flies, roaches and other vermin at the Center.

During a Licensing Study conducted on August 18, 2023 ; It was determined based on observation that the following hazards were observed: Classroom B-Left-Back - Chipped paint in the dramatic play area next to the mirror. Classroom D-Right - A hole in the wall at the entrance door on the right side. - A damaged ceiling tile above the white cubbies. Boys restroom in the hallway - The first sink was not working. 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(3) · Rule 591-1-1-.25(3) requires the Center and surrounding premises to be kept clean, free of debris and in good repair. Hygienic measures such as, but not limited to, screened windows and proper waste disposal procedures shall be utilized to minimize the presence of rodents, flies, roaches and other vermin at the Center.

During a Complaint Investigation & Monitoring Visit conducted on February 21, 2024 ; It was determined based on observation that there was a damaged ceiling tile in classroom E Back Right above the white cubbies. 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(3) · Rule 591-1-1-.25(3) requires the Center and surrounding premises to be kept clean, free of debris and in good repair. Hygienic measures such as, but not limited to, screened windows and proper waste disposal procedures shall be utilized to minimize the presence of rodents, flies, roaches and other vermin at the Center.

During a Complaint Investigation Follow Up conducted on April 24, 2024 ; It was determined based on observation that the following hazards were observed: B Left Back - Broken door handle on the changing table. C-Left infants - Chipped paint on the right side of the classroom wall. - A small dent in the wall on the right side. E- Back Right School Age - A damaged ceiling tile in classroom E Back Right above the white cubbies.

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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 18, 2023 ; It was determined based on observation that there was a brief break in watchful oversight when the staff member stepped in the hallway to retrieve an item from a cabinet. It was further determined based on observation that a three-year-old child was observed in the restroom across the hall from classroom D-Right. The staff member was observed standing near classroom D-right's exit door. 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 7, 2023 ; It was determined based on observation that there was a brief break in watchful oversight when a student was observed in the restroom across the hall from classroom D-Right 3's without adult supervision. It was further determined based on observation that a student was observed in the hallway standing at the entrance to classroom B- Left Back 1& 2. It was also determined based on observation that a student was observed leaving classroom B-Left Back 1 & 2 walking towards the front office. 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 & Monitoring Visit conducted on February 21, 2024 ; It was determined based on observation that there was a brief break in watchful oversight when a student was observed in the restroom across the hall from classroom D-Right 3's without adult supervision. It was further determined based on observation that there was a brief break in watchful oversight when a staff member walked out of classroom D-Right 3's for approximately two minutes leaving 14 children unsupervised to retrieve a child who ran out of the classroom. 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 April 24, 2024 ; It was determined based on observation that there was a brief break in watchful oversight when a staff member walked into the hallway to put a bag near the table and left seven infants unsupervised in classroom A. Exhibit "A"

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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 Licensing Study conducted on August 18, 2023 ; It was determined based on observation that both restrooms in classroom B Left Back were not fully ventilated and the windows were not open. It was further determined based on observation that girls restroom across from classroom D-Right was not fully ventilated and the window was not open.

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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 & Monitoring Visit conducted on February 21, 2024 ; It was determined based on observation that the windows in classroom B-Left Back restroom were closed and not ventilated to the outside as required. It was further determined based on observation that the windows in the restroom across from classroom D-Right were closed and not ventilated to the outside as required.

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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 November 7, 2023 ; It was determined based on observation that diaper wipes and Vaseline were observed in the cubbies in classroom C-Left-infants accessible to children in care.

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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 February 21, 2024 ; It was determined based on observation that the following hazards were observed: B-Left Back - Diaper wipes stored in the cubby accessible to children in care. C-Left-infants - Diaper wipes stored in an unlocked cabinet under the diapering table accessible to children in care. D-Right - Diaper wipes stored in the cubby accessible to children in care. - Plastic grocery bags stored in the cubby accessible to children in care. - A plastic grocery bag stored in the minions bookbag accessible to children in care. E- Back Right - Spray paint stored on top of the cubbies accessible to children in care.

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591-1-1-.25(14) · Rule 591-1-1-.25(14) requires the Center to be lighted with a minimum of twenty-five foot candles of illumination except during rest periods. Areas used for napping shall be lit dimly. Not all rooms were appropriately illuminated when

During a Licensing Study conducted on August 18, 2023 ; it was determined based on observation that three lights were not working in classroom E-Back Right School Age Cafe.

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591-1-1-.25(14) · Rule 591-1-1-.25(14) requires the Center to be lighted with a minimum of twenty-five foot candles of illumination except during rest periods. Areas used for napping shall be lit dimly. Not all rooms were appropriately illuminated when

During a Complaint Investigation Follow Up conducted on November 7, 2023 ; it was determined based on observation that three lights were not working in classroom E-Back Right School Age Cafe.

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591-1-1-.25(14) · Rule 591-1-1-.25(14) requires the Center to be lighted with a minimum of twenty-five foot candles of illumination except during rest periods. Areas used for napping shall be lit dimly. Not all rooms were appropriately illuminated when

During a Complaint Investigation & Monitoring Visit conducted on February 21, 2024 ; it was determined based on observation that four lights were not working in classroom E-Back Right School Age Cafe.

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591-1-1-.25(3) · Rule 591-1-1-.25(3) requires the Center and surrounding premises to be kept clean, free of debris and in good repair. Hygienic measures such as, but not limited to, screened windows and proper waste disposal procedures shall be utilized to minimize the presence of rodents, flies, roaches and other vermin at the Center.

During a Licensing Study conducted on August 18, 2023 ; It was determined based on observation that the following hazards were observed: Classroom B-Left-Back - Chipped paint in the dramatic play area next to the mirror. Classroom D-Right - A hole in the wall at the entrance door on the right side. - A damaged ceiling tile above the white cubbies. Boys restroom in the hallway - The first sink was not working.

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591-1-1-.25(3) · Rule 591-1-1-.25(3) requires the Center and surrounding premises to be kept clean, free of debris and in good repair. Hygienic measures such as, but not limited to, screened windows and proper waste disposal procedures shall be utilized to minimize the presence of rodents, flies, roaches and other vermin at the Center.

During a Complaint Investigation & Monitoring Visit conducted on February 21, 2024 ; It was determined based on observation that there was a damaged ceiling tile in classroom E Back Right above the white cubbies.

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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 August 18, 2023 ; It was determined based on a review of records that staff # 3, hired February 1, 2023, did not have the CPR and first aid certification within the first 90 days of employment.

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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 Complaint Investigation & Monitoring Visit conducted on February 21, 2024 ; It was determined based on a review of records that staff # 10, hired February 19, 2019, did not have a current first aid and CPR certification within 90 days of their hire date.

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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 18, 2023 ; It was determined based on observation that there was a brief break in watchful oversight when the staff member stepped in the hallway to retrieve an item from a cabinet. It was further determined based on observation that a three-year-old child was observed in the restroom across the hall from classroom D-Right. The staff member was observed standing near classroom D-right's exit door.

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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 7, 2023 ; It was determined based on observation that there was a brief break in watchful oversight when a student was observed in the restroom across the hall from classroom D-Right 3's without adult supervision. It was further determined based on observation that a student was observed in the hallway standing at the entrance to classroom B- Left Back 1& 2. It was also determined based on observation that a student was observed leaving classroom B-Left Back 1 & 2 walking towards the front office.

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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 & Monitoring Visit conducted on February 21, 2024 ; It was determined based on observation that there was a brief break in watchful oversight when a student was observed in the restroom across the hall from classroom D-Right 3's without adult supervision. It was further determined based on observation that there was a brief break in watchful oversight when a staff member walked out of classroom D-Right 3's for approximately two minutes leaving 14 children unsupervised to retrieve a child who ran out of the classroom. Exhibit "A"

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