Summary of Order of Civil Penalties Served Visit: The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and to serve civil penalties. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans.

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Summary of Monitoring Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations. It also included a review of the QRIS. Technical Assistance Provided: 1. Supervision retraining is required for all staff. 2. Three additional unplanned fire drills need to be conducted each month during February - April of 2023. At least one must be with the Licensing Consultant present. Contact Licensing Consultant to schedule this drill. Violations were received and include: 1. Lack of supervision Corrective Action Plan (CAP) completed. Violation details can be observed below.

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The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and scoring of the QRIS. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans. Three buses had a flashlight but one did not. One bus is using a mini flashlight and one is using the flashlight from a small iPad. All buses need to have flashlights. Best practice would be for all buses to have a flashlight of 400 lumens or higher. A toddler aged 13 months was left alone on the playground for 15 minutes. Toddlers and the 3 - 5 age group were mixed together. Staff report that the aftercare group aged 3- 5 is regularly 24 children. Agency is considering purusing accreditation. During a complaint investigation on 5/13/26 LC Hawthorne found that a thirteen month old child was left alone on the playground for 15 minutes. The educators did not did not correctly complete an appropriate name-to-face procedure and head count which left this student outside unattended. During a complaint investigation on 5/13/26 LC Hawthorne found that a thirteen month old child was left alone on the playground for 15 minutes. The educators did not correctly complete an appropriate name-to-face procedure and head count, which left this student outside unattended.

Disposition: Yes

The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations. Technical Assistance Provided: 1. Staff need to be thoroughly retrained in supervision as soon as possible. 2. No Violations were received OR Violations were received and include: 1. Supervision 2. Physical Facility 1240-04-01-.16 PHYSICAL FACILITIES. (c) The areas where children play or are cared for shall be properly maintained: 1. A pre-play/care inspection of the outdoor play area shall be completed by the child care agency prior to each use by children. 2. The play/care areas shall be free of hazardous conditions, items, or materials. 3. 1240-04-01-.15 PROGRAM, LANGUAGE, AND LITERACY DEVELOPMENT Areas where a child sleeps shall have adequate lighting which allows the educator to see each child with a quick glance and respond appropriately to each child's physical and emotional needs. Classrooom 3 was too dark to see a child who might need help. Correct Action Plan (CAP) completed. A four year old child left his classroom unobserved. The classroom educators were unaware he had left until another adult who happened to be walking through the hallway brought him back to his classroom. An adult ladder in the hallway, extending past the ceiling is accessible to children. The lighting in classroom 3 is not adequate for an educator to see if a child has physical or emotional needs.