Holy Cross Learning Center

Rule not named in the record

“Licensing and CW observed personnel yelling. Licensing asked personnel what was going on. Licensing was informed that a child was left outside on Sept 16th.”

Rule not named in the record

“Licensing observed infant teacher walking down the stairs and into the classroom and the teacher in room exiting. Licensing walked in behind the infant room teacher and observed 2 infants (6 & 9 months) asleep in swings with blankets covering the children. Personnel stated that one infant asleep is swing for maybe 10 minutes. Other infant asleep for maybe 5 minutes. Infant teacher was gone for about 5 minutes to use the restroom.”

Rule not named in the record

“Licensing observed an infant that just turned 3 months old swaddled asleep in the crib.”

Rule not named in the record

“Director did not report a child being left outside. Licensing found out during monitoring visit. Director stated didn't know need to report.”

340:110-3-280(d)(3)(H) implemented emergency plans and procedures, except for drills. (found during the complaint investigation)

“Additional Non-Compliance Found During Investigation: 6.) Reporting: Parents were not notified prior to or at pick up that the program implemented emergency plans and procedures for a lost child.”

340:110-3-288(c)(1)(A) actions that could cause pain, such as shaking, hitting, striking with an object, spanking, swatting, thumping, pinching, popping, shoving, spatting, hair pulling, yanking, and slamming;

“1.) *SERIOUS* Inappropriate Discipline Personnel: Personnel used inappropriate discipline by yanking child by the shirt collar.”

340:110-3-284(c)(2)(C) demonstrate prudent and responsible behavior reasonably ensuring children's health and safety;

“2.) Personnel: Personnel were yelling at each other while children were present.”

340:110-3-284.1(b)(2)(B) responsible for: (found during the complaint investigation)

“Additional Non-Compliance Found During Investigation: 4.) Director: Supervision for personnel was not conducted appropriately. Failure to ensure personnel complied with requirements and overseeing parent communication.”

340:110-3-284(c)(2)(E) work with children without physical, psychological, or emotional punishment, mistreatment, or abuse. (found during the complaint investigation)

“Additional Non-Compliance Found During Investigation: 3.) *SERIOUS* Personnel: Personnel tied a child's shoes too tightly that left marks on the feet.”

340:110-3-302(e)(3)(A) infant walkers; (found during the complaint investigation)

“Additional Non-Compliance Found During Investigation: 5.) Equipment: Infant walker observed in use.”

Rule not named in the record

“Non-compliance for -One staff hired on 5/29/2025 did not have ELCCT completed documented on 10/9/25 monitoring visit with POC of 10/13/25. Licensing observed personnel's order history on personnel's cecpd account and ELCCT was purchased until 10/14/25. Licensing observed personnel has not completed ELCCT training.”

Rule not named in the record

“Three children did not have compliance file notifications. One child's compliance file notification was dated 8/15/2024.”

Rule not named in the record

“One staff hired on 5/29/2025 did not have ELCCT completed.”

340:110-3-280(a)(1)(N) a child injury requiring emergency medical attention; and (found during the complaint investigation)

“Additional Non-Compliance Found During Investigation: 4.) Reporting: Program did not report to licensing by the next business day that a child injury occurred that required medical attention.”

340:110-3-281.2(c)(8)(A) Injury and poison exposure log. Incidents requiring an injury or poison exposure report are documented and maintained in one location for at least 12 months, to determine patterns. The log includes, at least the: (found during the complaint investigation)

“Additional Non-Compliance Found During Investigation: 5.) Records: The documented injury report for a child's incident lacked essential information that should have been logged.”

340:110-3-287(a) Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.

“1.) *SERIOUS* Supervision: Personnel are unaware how an injury of a child occurred.”

340:110-3-281.2(c)(5) Attendance. The requirements listed in (A) through (C) of this paragraph are met. (found during the complaint investigation)

“Additional Non-Compliance Found During Investigation: 3.) Records: Attendance records for children are not documented with a time in and out and for personnel attendance is not kept for the director.”

Rule not named in the record

“Licensing observed 2 personnel, (KC) & ((TT) with expired PDL's. One personnel (KC) PDL expired on 4/25/25. Other personnel (TT) PDL expired on 6/26/25. Both personnel PDL's have not been submitted for renewal.”

Rule not named in the record

“Licensing observed diaper cream in children's cubbies in 3 different classrooms without a medication permission form filled out or on file for the children.”

Rule not named in the record

“Licensing observed 2 walkers in the gym and one inside the program. Licensing asked personnel what the walkers were used for in the gym. Licensing was informed infants use them when in the gym.”

Rule not named in the record

“Licensing observed 3 teachers that have not obtained or maintained CPR/FA within 3 months of employment. Licensing observed 1 personnel that CPR/FA expired 4/21/24 and has not been obtained or maintained.”

Rule not named in the record

“Licensing observed 1 personnel with an expired PDL. PDL expired on 7/15/24 and was submitted for renewal on 7/26/24.”

Rule not named in the record

“One staff AT did not complete ELCCT within 90 days.”

Rule not named in the record

“Infant sleep in infant rocking chair.”

Rule not named in the record

“Two infants had bottles propped using blankets.”

Rule not named in the record

“Staff LH expired PDL, 12/9/23.”

Rule not named in the record

“Two staff LB and AT not completed within 3 months.”

Rule not named in the record

“One staff LHC pdl expired on 12/9/23.”