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Home › KY › Benton › Kids In Training Enrichment Center
845 U.S. Highway 641 Spur, Benton KY 42025 · License #L358730 · Center · Licensed
When they operate
Schedule type not published.
Ages served
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on interview and review of documentation, the child-care center did not have a written policy to ensure all staff members take precautions to prevent shaken baby syndrome, abusive head trauma, and child maltreatment.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on interview and review of documentation, a staff member (DOH: 05/13/26) did not have education verification on file.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation and interview, the following was found: 1) Two corners, closest to the light fixture, were cracked and jagged on a twenty-four (24) inch by forty-eight (48) inch ceiling tile located above the door in the women’s restroom adjacent to the gym. 2) Chipped paint that exposed small white areas underneath were on three (3) taupe walls in the Pre-2 Room. 3) Chipped paint that exposed a small white area underneath was on a taupe wall in the Pre-K room.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
Generated from this facility's specific inspection record
Data synced from Kentucky Cabinet for Health and Family Services, Division of Child Care on Jul 11, 2026 · Source records · Report an error
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, a staff member (DOH: 05/01/25) did not have education documentation on file. The staff member in charge was aware the staff member's education documentation was not on file.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, a staff member (DOH:12/11/18) completed ten and a half (10.50) hours of training between July 1 and the following June 30 of the subsequent year of employment. The staff member in charge was aware training was not completed.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, an accumulation of dust was the ventilation fan in the toilet room in the Preschool I classroom and in the Preschool II classroom. The staff member in charge was unaware the ventilation fans had an accumulation of dust. Hygienic Practices In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation and interview, a staff member (DOH: 08/29/24) had a TB document on file that was dated 09/08/22.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation and interview, the following was found: 1. A staff member (DOH: 12/11/18) completed ten and a half (10 ½) training hours during a subsequent year of employment. 2. A staff member (DOH: 08/29/24) completed fourteen and a half (14 ½) training hours during a subsequent year of employment. A review of ECE-TRIS verified the training hours. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Children's Records Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation and interview, a child, enrolled on 09/14/22, had an immunization certificate that was valid until 01/02/24.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on interview and review of documentation, the following was found: 1) A staff member (DOH: 5/28/18) completed one and one half (1 1/2) hours of cabinet approved pediatric abusive head trauma on 6/15/18 and did not complete pediatric abusive head trauma again within five (5) years. 2) A staff member (DOH: 5/25/22) did not complete any training hours during a subsequent year of employment. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Outdoor Play Area Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation and interview, black weed block was raised above the protective surface underneath two (2) swing in the outdoor play area. Equipment In Compliance Transportation Not Applicable Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records Not In Compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on interview and review of documentation, a child, enrolled on 7/25/23, did not have a hospital and contact information to enable the person in charge to contact the child’s physician listed on their enrollment form. Written Documentation Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on interview and review of documentation, a staff member (DOH: 5/25/22) did not have a written annual professional development plan on file. Posted Documentation In Compliance Animals Not Applicable
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation and interview, a caregiver hired 5/8/23, did not have TB documentation on file. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation and interview, a caregiver hired 5/8/23, did not have education documentation on file.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation and interview, a caregiver hired 6/1/18, completed one and a half (1 1/2) hours of Pediatric Abusive Head Trauma (PAHT) training on 6/15/18, did not complete the training again. A caregiver hired 6/1/18, completed nine (9) hours of training between July 1 and the following June 30 of the subsequent year. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals Not Applicable Meal Planning/Center Does Not Provide Meals In Compliance Children's Records Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation and interview, a child start date 11/4/20, had an immunization certificate on file that was valid until 6/21/23. Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation and interview, a brown adult-size jacket, which belonged to a staff member, hung on a hook approximately three (3) feet from the floor in the preschool room and was accessible to children. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report Hygienic Practices Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation and interview, three (3) children failed to wash their hands with liquid soap and warm running water after eating lunch in the Preschool 2 room. First Aid/Medication In Compliance Outdoor Play Area Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation and interview, plastic weed block was raised two (2) inches above the mulch in several areas under the swing set at the older children's outdoor playground. The raised weed block created a tripping hazard. Equipment Not In Compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 13. Toys and Furnishings.
General: Based on observation and interview, the cloth on a Mickey Mouse child’s chair was heavily stained in the Pre-School 2 room.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 13. Toys and Furnishings.
General: Based on observation and interview, a 10 x 12 multi-colored alphabet rug was heavily stained with a brown substance in the toddlers' classroom. Two (2) 6x8 brown and blue area rugs were unraveled at each of the corners which caused a tripping hazard in the Pre-K classroom. Carpet in the toddlers, school age 2, Pre-K and Preschool l rooms were heavily soiled and stained. Transportation Not Applicable Kitchen Requirements Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.
General: Based on observation, interview and review of documentation, the center had a food service permit dated 12/31/21. Food Service In Compliance Meal Planning/Center Provides Meals In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Meal Planning/Center Does Not Provide Meals In Compliance Children's Records In Compliance Written Documentation Not In Compliance
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on observation, interview and review of documentation, forty (40) children were present but only thirty-one (31) children had a documented arrival time. Posted Documentation In Compliance Animals Not Applicable
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.
General: Based on observation, there were several dark brown stains on the rug in the toddlers' room. Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance Children's Records Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, a child, first date of attendance on 04/14/2021, had an immunization certificate valid until 05/01/2021. Written Documentation Not In Compliance
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on observation and review of documentation, thirty-six (36) children were present and six (6) children did not have a documented arrival time on 05/25/2021. Posted Documentation In Compliance Animals In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Based on observation, interview and review of documentation, a caregiver hired 02/23/2021, did not have an out of state criminal records check from the state of Illinois. A caregiver hired 11/02/2020 did not have an out of state criminal records check from Arizona and California, and another caregiver hired 11/02/2020 did not have an out of state child abuse/neglect check; therefore, the center failed to provide for the safety of each child who attended the center. These caregivers did not supervise children alone. Director Requirements In Compliance Employee Records Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, a caregiver hired on 04/12/2021, did not have TB documentation on file. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Premises Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation, a caregiver’s purse was stored on a counter in the younger school-age room. A caregiver's cell phone was on a table in the older school-age room. These items were accessible to children.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation, there were multiple dark brown stains on the carpet in the younger and older school-age children's rooms. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment Not In Compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, a caregiver hired 09/13/19, and a caregiver hired 09/06/19, did not have education verification on file. Programming In Compliance Premises Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation, a caregiver's Powerade drink was stored on a two (2) feet tall shelf, accessible to children in the preschool room. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Equipment In Compliance Transportation Not Applicable Food Service/Food Program Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Meal Requirements.
General: Based on observation, milk was not included with the lunch meal served to eleven (11) children. Instead, water was served. An interview revealed there was no dietary restriction on file for these children. Food Service In Compliance Children's Records In Compliance Written Documentation Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on interview, a quarterly, practiced earthquake drill and tornado drill were conducted during the second quarter of 2020, but the date, time and name of children who participated were not documented.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on interview, a quarterly, practiced earthquake drill and tornado drill were conducted during the second quarter of 2020, but were not documented. Posted Documentation In Compliance Animals In Compliance Emergency Regulation In Compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.
General: Based on observation, interview and review of documentation, the center had a discipline policy on file. The policy indicated "We believe in positive guidance, that is developmentally appropriate for the age group. The teachers will always begin with talking to the child, using positive words, and then redirection. Should this not help, the child may then be asked to sit down for a few minites to calm their body and regroup. Developmentally appropriate pratices recommend 1 minute per age of the child". Video footage dated 03/08/19 and interviews revealed the director was seated in a chair with a young boy on her right side. The director motioned for a female child. The director took her left hand and firmly grabbed the female child by her upper right arm and pulled the female child towards her. The director took her fingers and turned the female child's face toward her face. The female child attempted to turn away from the director but the director continued to press and hold firmly the female child's face while the director talked to the female child for approximately twenty-six (26) seconds. The director did not implement the center's positive guidance discipline policy. Employee Records Not In Compliance
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on interview, the center had one (1) qualified substitute. Written Documentation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on interview and review of documentation, a staff hired on 12/11/18; a staff hired on 12/26/18; a staff, hired on 09/24/18, and a staff hired on 01/16/19, each did not have education verification on file. Programming In Compliance Premises Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation, several wadded up plastic bags were in an unlocked cabinet under the sink in the toddlers’ room. Several wadded up plastic bags were stored in a clear bucket on the bottom shelf in school-age room A/B. These items were accessible to children and were not a part of the planned program of instruction. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation, large brown stains were on six (6) ceiling tiles in the girls’ restroom in the gym and on a ceiling tile in school-age room A/B and on one (1) ceiling tile in the boys’ restroom adjacent to the dining room. Hygienic Practices Not In Compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, a soiled diaper was stored in an uncovered trash receptacle in the toddlers’ restroom. First Aid/Medication Not In Compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.
General: Based on observation, first aid supplies were stored in a bag, that hung two (2) feet from the floor in the school-age room A/B. These supplies were accessible to children. Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance Children's Records Not In Compliance
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on interview and review of documentation, a child, first date of attendance on 04/16/18, had an immunization certificate on file that did not have an expiration date. Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on interview, there were no emergency numbers posted by the telephone or maintained in the telephone's contact list. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 5 Inspection Report
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation and interview, the hot water registered 74 degrees Fahrenheit at the handwashing sink used by the toddler and preschool children. Hygienic Practices Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation and interview, nine (9) preschool children did not wash their hands after breakfast.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.
General: Based on observation and interview, the cord to two (2) coffee pots hung down onto the floor and three (3) electrical outlets did not contain safety plugs in the eating area. A cord hung down the wall and draped along the wall to the radio which was on a four foot tall shelf, accessible to the preschool children. An unplugged pedestal fan cord was on the floor, accessible to the preschool children. Employee Records Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, a caregiver hired 03/01/18; a caregiver hired 08/19/17; a caregiver hired 08/06/17; a caregiver hired 07/28/17, and a caregiver hired 05/26/17, did not have their education verification on file. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 5 Inspection Report
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation and interview, a caregiver hired 11/13/17; a caregiver hired 08/25/17; a caregiver hired 08/11/17; a caregiver hired 08/06/17, and a caregiver hired 07/28/17, did not have a TB skin test or a physician statement on file.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation and interview, a caregiver hired 09/19/16, completed six (6) hours of annual training. A caregiver hired 06/02/14, completed three (3) hours of annual training. A caregiver hired 08/22/16, completed one and one-half (1 1/2) hours of training within her first year of employment. A caregiver hired 05/26/17, completed orientation training on 11/18/17; therefore, she did not complete orientation training within her first three (3) months of employment. A caregiver hired 05/11/17, did not complete orientation training. Programming Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 5. Infant and Toddler Play Requirements.
General: Based on review of documentation, observation and interview, a twenty-eight (28) month old was combined with the older children, all day, each day. Premises Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation and interview, a 30 ounce bottle of Germ-X was on a three (3) foot tall shelf, and a large container of Clorox bleach wipes were on a table, accessible to the school-age children. A 30 ounce bottle of Germ-X was beside the handwashing sink, accessible to the preschool children. A staple puller with sharp points, a box of staples and fourteen (14) batteries were stored in a drawer, accessible to the preschool children.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation and interview, a caregiver wore gloves but did not wash her hands before she changed a three-year-old's diaper. First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 5 Inspection Report Children's Records Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, a child enrolled 12/14/17, did not have her immunization certificate on file. A child enrolled 08/17/17, and a child enrolled 08/07/17, had an immunization certificate on file but there was no date to indicate how long each was valid. A child enrolled 04/16/17, had an immunization certificate which was vaild until 11/19/17. A child enrolled 03/05/17, had an immunization certificate which was valid until 02/25/18.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, a child enrolled 02/28/17, did not have her preferred hospital information on file. Written Documentation Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Based on interview, the rights for children and parents were not posted.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, a caregiver hired 08/22/16, and a caregiver hired 06/02/14, did not complete an annual plan for staff development. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 5 Inspection Report Posted Documentation Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Based on interview and observation, the statement of deficiencies/plan of correction and the information on the Kentucky Consumer Product Safety Program and the program's website were not posted. Animals In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on Review of Documentation, a child enrolled on 12/7/16, did not have an immunization certificate on file.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on Interview, the staff member in charge during the director's absence did not have access to the employee records. Employee Records Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 6. License Issuance.
General: Based on Interview, the staff member in charge during the director's absence did not have access to the employee records. Therefore, the employee child abuse/neglect checks and criminal records checks were not available for review. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on Interview, the staff member in charge during the director's absence did not have access to the employee records. Therefore, the employee education documentation was not available for review.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on Interview, the staff member in charge during the director's absence did not have access to the employee records. Therefore, the employee TB documentation was not available for review.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on Interview, the staff member in charge during the director's absence did not have access to the employee records. Therefore, the employee infant, child and adult CPR and first aid documentation was not available for review.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on Interview, the staff member in charge during the director's absence did not have access to the employee records. Therefore, adequate substitutes could not be verified.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on Interview, the staff member in charge during the director's absence did not have access to the employee records. Therefore, employee training could not be reviewed. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report Premises Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on Observation, an opened tan colored purse and a coral colored purse were on a table and accessible to children in care in the school age room. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on Observation, pea gravel from the adjacent landscape area, was on the toddlers outdoor play area. Equipment In Compliance Transportation Not Applicable Food Service In Compliance Children's Records Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on Review of Documentation, a child enrolled 4/14/17, file did not include the physician's phone number. Also, a child enrolled 8/11/15 file did not include the name of a physician and phone number. Written Documentation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report Posted Documentation In Compliance Animals Not Applicable
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on Observation, there were two (2) ceiling tiles that showed evidence of a water leak. One ceiling tile was brown and one ceiling tile had black spots. These were located in the restroom adjacent to the four-year-olds' room. During interview, the director could not recall if the roof leaked. Hygienic Practices In Compliance Outdoor Play Area In Compliance Equipment In Compliance Food Service In Compliance Posted Documentation In Compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on Review of Documentation, the center's zoning letter indicated it was approved for afterschool programs and mother's day out programs. Interview determined when the zoning was approved 05/06/07, the mother's day out program operated for one (1) or two (2) days a week. The center's zoning was not updated and approved for the operation of a toddler and preschool program, operating Monday through Friday from 7:30 a.m. to 5:30 p.m. Programming In Compliance Premises In Compliance Equipment In Compliance Food Service Not In Compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Meal Requirements.
General: Based on Observation, the posted schedule of daily activities indicated lunch would be served from 11:00 a.m. to 11:30 a.m. and snack at 3:00 p.m. Therefore, meals would not be served every two (2) to three (3) hours. Posted Documentation In Compliance
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on Review of Documentation, staff hired 1/5/16, did not have TB documentation on file, and staff hired 6/2/14, had TB documentation dated 5/21/14.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on Observation, staff hired 4/13/15, completed six (6) hours of training. 345 - Driver Requirements Not Applicable 922 KAR 2:120. Section 12. Transportation. (18) A driver of a vehicle transporting a child for a center shall: (a) Be at least twenty-one (21) years old; (b) Complete: 1. The background checks as described in 922 KAR 2:110; and 2. An annual check of the: a. Kentucky driver history records in accordance with KRS 186.018; or b. Driver history records through the state transportation agency that issued the driver’s license; (c) Hold a current driver’s license which has not been suspended or revoked during the last five (5) years; and (d) Not caused an accident which resulted in the death of a person. Programming
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on Review of Documentation, a child enrolled 4/1/15, immunization certificate was valid until 7/22/11. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 23 of 26 Web site: http://chfs.ky.gov/ Inspection Report
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on Review of Documentation and interview, two (2) children enrolled 8/11/15, and two (2) children enrolled 5/6/16, did not include a preferred hospital in their enrollment information. Two (2) children enrolled 4/1/15, did not have information on file to enable the person in charge to contact the child's physician. Also, two children, enrolled 4/1/15 and 5/6/16, did not have emergency authorization signed by parent/guardian to seek emergency medical care in the parent/guardian's absence.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on review of documentation, a caregiver hired 04/13/15, did not have education verification on file.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on review of documentation, a caregiver hired 06/26/08, and a caregiver hired 08/18/13, completed six (6) hours of annual training. 345 - Driver Requirements Not Applicable 922 KAR 2:120. Section 12. Transportation. (18) A driver of a vehicle transporting a child for a center shall: (a) Be at least twenty-one (21) years old; (b) Complete: 1. The background checks as described in 922 KAR 2:110; and 2. An annual check of the: a. Kentucky driver history records in accordance with KRS 186.018; or b. Driver history records through the state transportation agency that issued the driver’s license; (c) Hold a current driver’s license which has not been suspended or revoked during the last five (5) years; and (d) Not caused an accident which resulted in the death of a person. Programming
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on review of documentation, two (2) children, each enrolled 08/07/14, two (2) children, each enrolled 08/09/13, a child enrolled 07/08/13, a child enrolled 06/13/13, a child enrolled 08/27/12, a child enrolled 09/27/11, a child enrolled 08/01/11, a child enrolled 03/03/11, and a child enrolled 09/26/10, did not have their preferred hospital information.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on interview, written documentation of staff meetings was not completed.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on review of documentation, an annual evaluation was not available for a caregiver hired 02/13/13.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on review of documentation, education information was not available for a caregiver hired 02/13/13.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on interview, the center employed one qualified substitute.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on review of documentation, a caregiver, hire date 08/18/13, did not have proof six hours of orientation training had been completed. In addition, a caregiver, hire date 02/13/13, had completed six hours of cabinet approved early care and education training within the first year of her employment. 345 - Driver Requirements Not Applicable 922 KAR 2:120. Section 12. Transportation. (18) A driver of a vehicle transporting a child for a center shall: (a) Be at least twenty-one (21) years old; (b) Complete: 1. The background checks as described in 922 KAR 2:110; and 2. An annual check of the: a. Kentucky driver history records in accordance with KRS 186.018; or b. Driver history records through the state transportation agency that issued the driver’s license; (c) Hold a current driver’s license which has not been suspended or revoked during the last five (5) years; and (d) Not caused an accident which resulted in the death of a person. Programming
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on review of documentation, ten children, enrollment dates 03/03/11, 08/01/11, 09/17/11, 04/18/12, 08/06/12, 08/20/12, 09/10/12, 08/09/13, 08/19/13 and 09/11/13, did not have preferred hospital contact information on file. 1080 - Documentation for Off Premise Trip Not Applicable An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 23 of 25 Web site: http://chfs.ky.gov/ Inspection Report 922 KAR 2:110. Section 3. Records. (1) A child-care center shall maintain: (b) A written record for each child: 3. To contain: g. A permission form for each trip off the premises signed by the child’s parent in accordance with 922 KAR 2:120, Section 12; Written Documentation
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 6. License Issuance.
General: Based on review of documentation, a staff (DOH: 08/06/09) did not have a criminal records check from her previous state of residence.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 6 License Issuance.
General: Based on review of documentation, fire marshal report indicated the center was not in compliance.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on review of documentation, the center was not in compliance with the State Fire Marshal. 210 - Construction/Renovation Notification Not Applicable 922 KAR 2:120. Section 4. Premises Requirements. (19) The Department of Housing, Buildings and Construction, State Fire Marshal's Office, and cabinet shall be contacted concerning a planned new building, addition, or major renovation prior to construction.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110 - Section 5 Staff Requirements.
General: Based on a review of documentation, a caregiver (DOH: 9/16/11) did not have education documentation on file.
Open Not marked corrected in the state record
Open / not marked corrected.