591-1-1-.25(8) · Rule 591-1-1-.25(8) requires protective caps on all unused electrical outlets within children's reach and requires that electrical outlets in use be made inaccessible to children.

During a Licensing Study conducted on March 25, 2025 ; It was determined based on observation that there were multiple uncovered electrical outlets within children's reach throughout the Center on this date. It was further determined that hanging electrical cords were accessible to children in classroom Main 1L and the hallway leading to the playground.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.25(8) · Rule 591-1-1-.25(8) requires protective caps on all unused electrical outlets within children's reach and requires that electrical outlets in use be made inaccessible to children.

During a Monitoring Visit conducted on September 4, 2025 ; It was determined based on observation that there were multiple uncovered electrical outlets within children's reach throughout the Center on this date. It was further determined that there was a hanging electrical cord that was connected to the television and was accessible to children in classroom Main 1R.

Open Not marked corrected in the state record

Open / not marked corrected.

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

During a Licensing Study conducted on March 25, 2025 ; It was determined based on observation that five out of five crib sheets in classroom Main 1L were not tight-fitting as required, and children were observed to sleep in the cribs.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.12(4) · Rule 591-1-1-.12(4) requires that equipment and furniture is secured if it is of a weight or mass that could cause injury from tipping, falling, or being pulled or pushed over.

During a Licensing Study conducted on March 25, 2025 ; It was determined based on observation that the closet door in classroom Main 1L was completely off the hinges and leaning up against the frame. It was further determined that the wooden cubby inside classroom Main 1R was unsecured which posed a potential tipping hazard. It was also determined that there were multiple stacks of child-sized chairs, folding chairs, and stools at the back left of classroom Main 1R which posed a potential tipping hazard.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.12(4) · Rule 591-1-1-.12(4) requires that equipment and furniture is secured if it is of a weight or mass that could cause injury from tipping, falling, or being pulled or pushed over.

During a Monitoring Visit conducted on September 4, 2025 ; It was determined based on observation that the white wooden cubby shelf where the children's items were stored was not properly secured causing a potential tipping hazard on the front left side of classroom Main 1R.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.26(9) · Rule 591-1-1-.26(9) requires the playground to be kept clean, free from litter and free of hazards, such as but not limited to rocks, exposed tree roots and exposed sharp edges of concrete.

During a Licensing Study conducted on March 25, 2025 ; It was determined based on observation that the following hazards were accessible to children on the playground: -A black plastic barrier at the middle right of the playground had two protruding bolts. -There was an active ant hill located at the middle back of the playground. -There were three broken adult folding chair/stools near the playground entry door.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.26(9) · Rule 591-1-1-.26(9) requires the playground to be kept clean, free from litter and free of hazards, such as but not limited to rocks, exposed tree roots and exposed sharp edges of concrete.

During a Monitoring Visit conducted on September 4, 2025 ; It was determined based on observation that the following hazards were accessible to children on the playground: - There was an active ant bed on the right side of the playground. - The black garden fabric was exposed causing a potential tripping hazard on the back right corner of the playground. - Tall grass and weeds through out the playground. - Two large bolts protruding from the black barrier on the back right side of the playground. - The green plastic was exposed inside of the sand box area on the front right side of the playground causing a potential tripping hazard.

Open Not marked corrected in the state record

Open / not marked corrected.

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 March 25, 2025 ; It was determined based on a review of records that Staff #4, hired August 22, 2022, Staff #5, hired September 7, 2021, Staff #6, hired March13, 2023, Staff #7, hired January 3, 2024, and Staff #8, hired March 14, 2022, did not have evidence of completing ten hours of health and safety orientation training within the first 90 days of employment as required.

Open Not marked corrected in the state record

Open / not marked corrected.

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 September 4, 2025 ; It was determined based on a review of records that Staff #4, hired August 22, 2022 did not have evidence of completing ten hours of health and safety orientation training within the first 90 days of employment as required.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.33(4) · Rule 591-1-1-.33(4) requires within the first year of employment, the Director and person with primary responsibility for food preparation shall have four clock hours of training in food nutrition planning, preparation, serving, proper dish washing and food storage.

During a Licensing Study conducted on March 25, 2025 ; It was determined based on a review of records that Staff #5, hired September 7, 2021, did not have evidence of completing four clock hours of training in food nutrition planning, preparation, serving, proper dish washing and food storage as required.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.33(4) · Rule 591-1-1-.33(4) requires within the first year of employment, the Director and person with primary responsibility for food preparation shall have four clock hours of training in food nutrition planning, preparation, serving, proper dish washing and food storage.

During a Monitoring Visit conducted on September 4, 2025 ; It was determined based on a review of records that Staff #5, hired September 7, 2021, did not have evidence of completing four clock hours of training in food nutrition planning, preparation, serving, proper dish washing and food storage as required.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.32(7) · Rule 591-1-1-.32(7) requires that children be supervised at all times appropriate to the individual age, needs and capabilities of each child. Such supervision must include, but not be limited to, indoor and outdoor activities, mealtimes, naptime, transportation, field trips, and transitions between activities. "Supervision" means that the appropriate number of Staff members are physically present in the area where children are being cared for and are providing watchful oversight to the children, volunteers and Students-in-Training. The persons supervising in the child care area must be alert, positioned to maximize their ability to hear and see the children at all times, and able to respond promptly to the needs and actions of the children being supervised, as well as the actions of the volunteers and Students-in-Training, and provide timely attention to the children's actions and needs. Staff shall be attentive and participating with all children during mealtimes and shall be seated within an arm¶s length away from children thirty- six (36) months of age and younger.

During a Licensing Study conducted on March 25, 2025 ; It was determined based on observation that Staff in classroom Main 1R were asleep during the children's nap time. It was further determined that Staff in classroom Main 1L were not seated within an arm¶s length away from children thirty-six (36) months of age and younger during snack time.

Open Not marked corrected in the state record

Open / not marked corrected.

591-1-1-.32(7) · Rule 591-1-1-.32(7) requires that children be supervised at all times appropriate to the individual age, needs and capabilities of each child. Such supervision must include, but not be limited to, indoor and outdoor activities, mealtimes, naptime, transportation, field trips, and transitions between activities. "Supervision" means that the appropriate number of Staff members are physically present in the area where children are being cared for and are providing watchful oversight to the children, volunteers and Students-in-Training. The persons supervising in the child care area must be alert, positioned to maximize their ability to hear and see the children at all times, and able to respond promptly to the needs and actions of the children being supervised, as well as the actions of the volunteers and Students-in-Training, and provide timely attention to the children's actions and needs. Staff shall be attentive and participating with all children during mealtimes and shall be seated within an arm¶s length away from children thirty- six (36) months of age and younger.

During a Monitoring Visit conducted on September 4, 2025 ; It was determined based on observation that the center staff in classroom Main 1L were not seated within an arm¶s length away from children thirty-six (36) months of age and younger during snack time. Exhibit "A"

Open Not marked corrected in the state record

Open / not marked corrected.