Rising Stars at Vine

During the inspection, it was observed that cleaning and sanitizing supplies stored in a space that is accessible to children. Corrective Action Plan Due: 02/15/2026

During the inspection, and a review of children's files, it was determined that the cumulative record of each child did not include the names, addresses, and telephone numbers of two persons to contact in an emergency.

During the inspection and review of staff files, individuals used in ratio did not have evidence of criminal background checks that meet the requirements. Corrective Action Plan Due: 02/15/2026

During the inspection and review of staff files, substitutes did not have documentation of the required orientation training prescribed by the department completed within thirty days of the start date. 02/03/2026 Page 3 of 13 hiv Department of ~ Children & Youth

During the inspection and a review of staff files, individuals used in ratio did not have documentation to meet requirements.

During the inspection and review of staff files, in-service hours were not obtained during the school year as defined by rule from July first through June thirtieth.

During the inspection and review of staff files, individuals used in ratio did not have documentation of a high school diploma or equivalent on file and available for review.

During the inspection and review of staff files, individuals used in ratio did not have documentation of the required orientation training prescribed by the department completed within thirty days of the start date. 02/03/2026 Page 4 of 13 hiv Department of ~ Children & Youth

During the inspection and review of staff files, individuals used in ratio did not have a non-guilty non- conviction statement signed annually.

During the inspection and review of staff files, individuals used to count in ratio did not have evidence of a signed medical statement on or before the first day of employment.

During the inspection and review of staff files, at least one person onsite does not have a current age appropriate course in CPR from an approved provider.

During the inspection and review of staff files, at least one person onsite does not have a current age appropriate course in first aid from an approved provider. 02/03/2026 Page 5 of 13 hiv Department of ~ Children & Youth

During the inspection and review of staff files, preschool staff licensed by the department did not have evidence of ten in-service hours annually.

During the inspection and review of staff files, part time preschool staff did not have in-service hours based on the percentage of time in their assignment.

During the inspection and review of staff files, substitutes used in ratio did not have documentation of a high school diploma or equivalent on file and available for review.

During the inspection and review of staff files, a substitute did not have evidence of a signed medical statement on or before the first day of employment. 02/03/2026 Page 6 of 13 Chine Department of ~ Children & Youth

During the inspection and review of staff files, a substitute did not have a non-guilty non-conviction statement signed annually.

During the inspection, it was observed that protective mats not placed under climbers. Corrective Action Plan Due: 02/15/2026

During the inspection, it was determined the following requirement was not met: Medication was expired ¢ — Child’s information, medication name, or dosage information was missing ® — Medication was not in original container or the container from which it was dispensed ® Medication was expired. 02/03/2026 Page 2 of 13 hiv Department of ~ Children & Youth Corrective Action Plan Due: 02/15/2026 Low Risk Non-Compliances

During the inspection, it was determined that procedures for emergency situations were not posted in all rooms.

During the inspection, it was determined that the required medical and dental emergency procedures were not posted in each preschool classroom and by each telephone.

During the inspection, it was determined that First-aid facilities and materials not provided in all rooms.