Loading
Loading facility…
Pulling inspections, violations, and complaints.
Loading
Pulling inspections, violations, and complaints.
Home › KY › Bowling Green › The Montessori School of Bowling Green
506 State Street, Bowling Green KY 42101 · License #L358755 · Center · Licensed
When they operate
Schedule type not published.
Ages served
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on interview and review of documentation, two (2) children, enrolled on 08/12/25 and 01/01/26, 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 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on interview and review of documentation, a staff member (DOH: 09/16/24) had an annual professional development plan on file that was dated 12/18/24, which was not current.
Open Not marked corrected in the state record
Open / not marked corrected.
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 a have written procedure to always maintain supervision, ratios and group size which included the beginning of the day, staff breaks and movement from the classroom to another location. General Administration 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 15. Statement of Deficiency and Corrective Action Plans.
A PLAN OF CORRECTION WAS DUE ON 06/15/2026 AND AS OF 06/18/2026, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED.
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
Open Not marked corrected in the state record
Open / not marked corrected.
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 written policy to ensure all staff members take precautions to prevent shaken baby syndrome and child maltreatment.
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 interview and review of documentation, the following was found: 1. A staff member (DOH: 07/30/12) had an annual written performance evaluation on file that was dated 12/02/24, which was not current. 2. A staff member (DOH: 09/16/24) had an annual written performance evaluation on file that was dated 12/18/24, which was not current.
Open Not marked corrected in the state record
Category: recordkeeping. 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: 09/02/25) did not have education verification on file. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 10 of 33 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 interview and review of documentation, the following was found: 1. A staff member (DOH: 09/11/24) had a TB skin test completed on 10/13/24, which was not completed prior to the hire date. 2. A staff member (DOH: 11/18/25) had a TB skin test completed on 02/08/26, which was not completed prior to the hire date. 3. A staff member (DOH: 01/01/26) had a TB skin test completed on 04/02/26, which was not completed prior to the hire date.
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, the following was found: 1. A staff member (DOH: 08/09/22) completed fourteen and a half (14 ½) hours of training during the subsequent year of employment. 2. A staff member (DOH: 09/11/24) completed one (1) hour of training during the subsequent year of employment. Review of the KY/ECE-TRIS verified the training hours completed.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.
General: Based on observation and interview, three (3) bottles were not covered in the refrigerator in the infants’ building. Food Service 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 interview and review of documentation, the child care center did not have a written plan in place to communicate reunification with families and accommodations in the event of a natural disaster, fire, shelter-in-place, lockdown, or other emergencies for infants and toddlers and for children with chronic medical conditions. Posted Documentation In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation, interview and review of documentation, a staff member cared for three (3) infant children on 04/25/25 in building #3. The surveyor observed one child outside on the porch with the staff member and two (2) infant children asleep on cots, alone in a room behind a closed door in building #3. The children were alone and unsupervised for an undetermined amount of time.
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 15. Statement of Deficiency and Corrective Action Plans.
A PLAN OF CORRECTION WAS DUE ON 06/24/2025 AND AS OF 07/07/2025, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED.
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 observation, interview and review of documentation, a staff member cared for three (3) infant children on 04/25/25 in building #3. Building #3 had not been approved for occupancy by the State Fire Marshal. The center was previously cited for using the unapproved building during the renewal inspection on 04/26/24. The Cabinet had not approved building #3 for child care space. Documented attendance records and interview verified there were three (3) children enrolled and present in building #3 daily since 08/13/24.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 13. Reports.
General: Based on observation, interview and review of documentation, a staff member cared for three (3) infant children on 04/25/25 in building #3, which was unlicensed space. Building #3 had not been approved for occupancy by the State Fire Marshal. Interview determined there had been three (3) infants present daily in building #3 daily since 08/13/24. Therefore, the center failed to notify the Cabinet and receive prior approval before adding building #3 to the center's license space. The center was previously cited for using the unapproved building during the renewal inspection on 04/26/24.
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: 03/20/24) completed only seven and one half (7 ½) hours of the required early care and education training hours during the training year 03/20/24 to 03/20/25. A review of ECT-TRIS verified this information.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 11. Meal Planning Requirements for a Center that Does Not Provide Meals.
General: Based on observation, interview and review of documentation, the following was found: 1. Twelve (12) children in Primary I A classroom were not offered a serving of milk or alternative food with the lunch meal and there were no dietary restrictions on file. 2. Eleven (11) children in Primary I B classroom were not offered a serving of milk or alternative food with the lunch meal and there were no dietary restrictions on file. 3. Ten (10) children in Primary II A classroom were not offered a serving of milk or alternative food with the lunch meal and there were no dietary restrictions on file. 4. Twelve (12) children in Primary II B classroom were not offered a serving of milk or alternative food with the lunch meal and there were no dietary restrictions on file. 5. Ten (10) children in Primary II C classroom were not offered a serving of milk or alternative food with the lunch meal and there were no dietary restrictions on file. These lunch meals did not meet meal requirements. 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 interview and review of documentation, the following was found: 1. A child, enrolled on 05/21/24, had an immunization certificate on file that was valid until 04/16/25. 2. A child, enrolled on 05/07/24, had an immunization certificate on file that was valid until 02/26/25.
Open Not marked corrected in the state record
Category: health medication. 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 staff member supervised four (4) children on 04/26/24 in building #3. Building #3 had not been approved for occupancy by the State Fire Marshal. Documented attendance records verified there had been six (6) children present in building #3 during the week of 03/25/24. Interview determined there had been three (3) to four (4) children present daily in building #3 since 08/15/23. Review of records determined the cabinet had not approved building #3 as child- care space. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 13. Reports.
General: Based on observation, interview and review of documentation, a staff member supervised four (4) children in building 3, which was unlicensed space. Documented attendance records for the week of 03/25/24 verified there had been six (6) children present in building #3. Interview determined there had been three (3) to four (4) children present daily in building #3 since 08/15/23. Therefore, the center failed to notify the Cabinet and receive prior approval before adding building #3 to the center’s licensed space. 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 interview and review of documentation, the following was found: 1. A staff member (DOH: 08/06/12) completed fourteen (14) of the required fifteen (15) hours of early care and education training during the training year 07/01/22 to 06/30/23. 2. A staff member (DOH: 08/22/19) completed four (4) of the required fifteen (15) hours of early care and education training during the training year 07/01/22 to 06/30/23. 3. A staff member (DOH: 07/10/14) completed six (6) of the required fifteen (15) hours of early care and education training during the training year 07/01/22 to 06/30/23. 4. A staff member (DOH: 08/01/11) completed thirteen (13) of the required fifteen (15) hours of early care and education training during the training year 07/01/22 to 06/30/23. 5. A staff member (DOH: 08/09/22) completed fourteen and one-half (14 1/2) of the required fifteen (15) hours of early care and education training during the training year 07/01/22 to 06/30/23. A review of ECT-TRIS verified this information. Programming In Compliance 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 4. Premises Requirements.
General: Based on observation and interview, peeled paint was on the walls behind two (2) toilets in the upstairs Primary I restroom.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation and interview, multiple brown stains were on the toilet seat on the toilet located in the upstairs Primary I restroom. Hygienic Practices In Compliance First Aid/Medication In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Outdoor Play Area In Compliance Equipment Not In Compliance
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, adult seating was not provided in the Toddler’s room. Transportation In Compliance 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 In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280. Section 3. Implementation and Enforcement.
General: Based on review of documentation, a staff, hire date 8/18/22, did not complete an out of state child abuse/neglect check and sex offender check from the state of Tennessee. This staff supervised the school-age children.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280. Section 5. Checks of Other States.
General: Based on interview and review of documentation, a staff, hire date 8/18/22, worked with the school-age children but did not have a completed child abuse/neglect check and sex offender check from Tennessee. Supervision In Compliance Staffing Requirements In Compliance General Administration In Compliance Director Requirements In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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 observation and review of documentation, a staff, hire date 08/22/19, completed thirteen (13) annual training hours for the subsequent year of employment. 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 In Compliance Written Documentation In Compliance 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 6. License Issuance.
General: Based on review of documentation and interview, the center did not have a certificate of occupancy from the State Fire Marshal for the new building. Programming In Compliance Premises In Compliance 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 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on interview and review of documentation, a caregiver, hired on 8/6/12, had TB documentation on file that was dated 3/9/20. A caregiver, hired on 8/22/19, had TB documentation on file that was dated 9/6/19. A caregiver, hired on 2/4/20, had TB documentation on file that was dated 1/14/20. A caregiver, hired on 7/10/14, had TB documentation on file that was dated 8/17/18.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.
General: Based on interview and review of documentation, a caregiver, hired on 1/24/22, was not trained in first aid/CPR. 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
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, seven (7) caregivers, hired on 8/6/12, 8/22/19, 2/14/20, 2/26/19, 8/1/11, 7/30/12 and 7/10/14, each did not complete any hours of training during a subsequent year of employment. A caregiver, hired on 8/7/08, completed two and one half (2 ½) hours of training during a subsequent year of employment. 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 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: recordkeeping. 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 8/5/21, had an immunization certificate on file that was valid until 2/28/22. A child, enrolled on 8/5/21, had an immunization certificate on file that was valid until 9/10/21. A child, enrolled on 8/5/21, had an immunization certificate on file that was valid until 1/10/22. A child, enrolled on 8/5/21, had am immunization certificate on file that was valid until 11/28/21. A child, enrolled on 8/5/21, had an immunization certificate on file that did not have a validity date. 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 review of documentation, two (2) caregivers, hired on 8/22/19 and 2/4/20, had a professional development plan on file that was dated 1/13/20. A caregiver, hired on 8/6/12, had a professional development plan on file that was dated 1/16/20. A caregiver, hired on 8/7/08, had a professional development plan on file that was dated 12/31/19. A caregiver, hired on 2/26/19, had a professional development plan on file that was dated 1/10/21. A caregiver, hired on 7/10/14, had a professional development plan on file that was dated 1/11/20. Two (2) caregivers, hired on 8/1/11 and 7/30/12, had a professional development plan on file that was not dated. 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 9. Records.
General: Based on review of documentation, a child, first date of attendance on 08/10/2020, had an immunization certificate that was valid until 12/31/2020. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation and interview, three (3) caregivers supervised thirty (30) children, for approximately fifteen (15) minutes, during circle time, in the upstairs preschool room. The age of the youngest child was two (2) years old; the maximum group size was not maintained. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report General Administration In Compliance Director Requirements In Compliance Employee Records In Compliance Programming Not In Compliance
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on observation, interview and review of documentation, an infant slept on a mat during rest time. Interviews revealed two (2) infants slept on mats instead of cribs during rest time. The two (2) infants did not have a signed waiver from a health professional that required an alternate sleep position. 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 spear head spade was propped against the brick wall, beside the children's outdoor toys, within the fenced outdoor play area. The spear point spade was accessible to the children. 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
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation, a large wooden swing set moved back and forth and from side to side when on the outdoor playground. 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 interview and review of documentation, a child, first date of attendance on 04/26/2021, did not have information on file to enable the person in charge to contact the child’s preferred hospital and physician, the name and phone number of each person to be contacted in an emergency involving the child, authorization by the parent for the provider to seek emergency medical care for the child in the parent's absence, and the name of each person designated, in writing, to pick-up the child. 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 monthly fire drill was conducted in January 2021, but the date, time and names of children participants 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 monthly fire drill was conducted in January 2021 but was not documented. Posted Documentation In Compliance Animals In Compliance Emergency Regulation Not In Compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:415 · 922 KAR 2:415E. Emergency Regulation.
General: Based on observation, interview and review of documentation, a caregiver hired 08/10/2020, did not have a named-based criminal records check on file, in accordance with 922 KAR 2:415E.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280. Section 3. Implementation and Enforcement.
General: Based on review of documentation and interview, a staff member hired 09/16/16, did not submit a background check in the NBCP. Supervision Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation and interview, a two-year-old child was not within sight of a staff member when he left classroom #1, walked to the restroom adjacent to classroom #1 and the art room, used the restroom and walked back to classroom #1. Three (3) toddlers were unsupervised for approximately twenty-five (25) minutes when they slept alone with no staff member present in the infant classroom #2. Staffing Requirements In Compliance General Administration In Compliance Director Requirements In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report 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 review of documentation and interview, two (2) staff members hired on 08/04/2020, and 08/05/2020, 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 and interview, several wadded up plastic bags were stored in a wicker basket, which hung three (3) feet from the floor, in the preschool restroom on the first floor. These items were accessible to children and were not part of the planned program of instruction. 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 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation and interview, an inch long tear was on a diaper changing pad in the infants' room. 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 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.
General: Based on observation and interview, rust was visible on the handlebars of two (2) bicycles, the chain links of two (2) swings and a trapeze bar on the older children’s playground. The seat of a blue mini-glider bicycle was torn and foam was exposed on the older children’s playground. Transportation Not Applicable An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report 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 and interview, milk was not served to twenty-nine (29) children with the lunch meal. Instead, water was served. Food Service 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 and interview, there was no temperature measuring device to verify the temperature was maintained at forty (40) degrees Fahrenheit or below in a portable refrigerator/freezer in the infants' room. Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable Emergency Regulation In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280 - Section 4. Procedures and Payments.
General: Based on review of documentation and interview, caregiver hired 8/5/18, had not submitted background checks. Supervision In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report Staffing 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 2. Child Care Services.
General: Based on observation, a staff supervised eleven (11) children on the outdoor play area for five (5) minutes. The age of the youngest child was twelve (12) months. General Administration In Compliance Director Requirements In Compliance Employee Records Not In Compliance
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation and interview, staff hired 8/5/18, 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, staff hired 8/5/19, did not have TB 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 observation, review of documentation and interview, caregiver hired 8/5/18, had not completed orientation training. Caregiver hired 7/30/12, completed one and a half (1 1/2) hours of pediatric abusive head trauma training on 1/26/13. Caregiver hired 8/1/11, completed one and half (1 1/2) hours of pediactric head trauma training on 9/23/13 and caregiver hired 8/1/12, did not have documentation she completed one and a half (1 1/2) hours of pediatric abusive head trauma. Caregiver hired 7/30/12, completed nine (9) hours of training; caregiver hired 8/6/12, completed ten (10) hours of training and a caregiver hired 8/1/12 had not completed any training. Three (3) caregivers hired 8/7/08, 7/10/14 and 9/16/16, had training on file but the training had not been approved in ECE TRIS. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance 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, a board on the wooden fence was loose and hanging.
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, tree roots were raised, approximately two (2) inches, above the mulch underneath two (2) swings on the large outdoor play area. The roots were a tripping hazard.
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 observation, dirt was underneath two (2) swings on the large outdoor play area and two (2) swings on the small outdoor play area. 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 served to eleven (11) children who provided their own lunch meal. Interview with staff determined eleven (11) children were served water. Food Service In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report 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 enrolled on 8/8/18 and 2/27/19, did not list the name of the child's preferred hospital and the name of the child's physician. In addition, a child enrolled 8/8/18, enrollment information did not list the name of the child's preferred hospital. Written Documentation In Compliance Posted Documentation In Compliance Animals 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 with director, there was no written chain of command. 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, one (1) caregiver hired 08/06/12, completed the pediatric abusive head trauma training on 01/06/2013. One (1) caregiver hired 09/06/16 completed 7.5 hours of required fifteen (15) hours of annual training. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 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 4. Premises Requirements.
General: Based on Observation, dead bugs were inside the light shield in the older children's upstairs restroom.
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, the hot water temperature registered eighty (80) degrees Fahrenheit in a sink in the older children's upstairs 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, tree roots were raised, approximately two (2) inches, above the mulch, underneath two (2) swings in the outdoor play area. The roots were 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 6. Sleeping and Napping Requirements.
General: Based on Observation, four (4) crib mattresses, in the infants' room, did not meet the product safety standards, as defined on the product safety label: Any mattress used in the crib must be at least 36 7/8 inches (94 CM) long by 22 3/8 inches (57 CM) wide and not more than 2 inches (5 CM) thick on the cribs. The mattresses measured 35 inches (88.9 CM) long and 20 inches (50.8 CM) wide. In addition, the sheets on four (4) cribs were loose in the infants' room. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on Observation, three (3) blue nap mats, were torn and had exposed foam in nap room #1. 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 served to twenty-eight (28) children who provided their own lunch meals. Interview with caregiver determined twenty-eight (28) children were served water.
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, one (1) child had a peanut butter sandwich, goldfish snacks, water and a chocolate Hostess cake for lunch. One (1) child had rice with diced grapefruit and water for their lunch. 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 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on Review of Documentation, two (2) staff, hired on 09/06/16, 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 staff hired on 09/06/16, did not have TB documentation on file.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on Observation, a caregiver supervised eight (8) children, aged one and two-years-old, for approximately ten (10) minutes on the outdoor playground. Also, two (2) caregivers supervised thirteen (13) children, aged one to three-years-old, for approximately an hour on the outdoor playground. 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
Category: ratio. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on Observation, a caregiver supervised eight (8) children, for approximately ten (10) minutes, on the outdoor playground. The age of the youngest child was a one- year-old. Also, two (2) caregivers supervised thirteen (13) children for approximately an hour on the outdoor playground. The age of the youngest child was a one-year-old. General Administration In Compliance Director Requirements In Compliance Employee Records Not In Compliance
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on Review of Documentation, a staff hired on 09/06/16, completed six (6) hours of cabinet approved orientation training on 01/13/17, and a staff hired on 10/09/16, completed six (6) hours of cabinet approved orientation training on 03/25/17. These two staff members did not complete orientation training within the first three (3) months of employment. Programming In Compliance 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, a large roll of plastic trash bags was stored in an unlocked lower cabinet in the primary children’s kitchen. A caregiver’s jacket hung on a hook with children’s bags in the infants’ room. These items were accessible to children. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 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, dead bugs were inside the light shield in the primary children’s restroom. Hygienic Practices In Compliance First Aid/Medication Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.
General: Based on Observation, a bottle of Kiss My Face sunscreen was stored unlocked in a hanging storage bag in the pre-primary children’s restroom. Outdoor Play Area In Compliance Equipment Not 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 6. Sleeping and Napping Requirements.
General: Based on Observation, two (2) infants each slept on a crib mattress that was placed on the floor in the infants’ room.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on Observation, a red and blue nap mat, stored in the closet, was torn and had exposed foam in the nap room. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.
General: Based on Observation, a cord, from a fish tank that was positioned on a one (1) foot high shelf, hung downward approximately six (6) inches from the ground in the infants’ room. Transportation Not Applicable 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 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on Review of Documentation and interview, a quarterly practiced earthquake drill and a quarter practiced tornado drill were not conducted in the second quarter of 2016. Posted Documentation In Compliance Animals In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation, there were six (6) children in upstairs classroom #2, four (4) children in upstairs classroom #3 and four (4) children in upstairs classroom #4 who were not supervised for approximately two (2) minutes. Programming In Compliance Premises Not In Compliance
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, using a thermometer to measure the temperature of the hot water, the hot water registered 122 degrees Fahrenheit in the sink in the restroom by the staircase and in both sinks in downstairs classroom #3. Hygienic Practices 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 Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on observation, there were five (5) nap mats that had open seams and exposed foam in downstairs classroom #1. Posted Documentation In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Statement of Deficiency and Corrective Action Plans.
A PLAN OF CORRECTION WAS DUE ON 24 May 16 AND AS OF 26 May 16, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED.
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, staff hired 2/29/16, did not have TB documentation 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, two (2) doors were propped opened and not screened.
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, dirt was underneath the dome climber and underneath two (2) swings on the two (2) year olds' playground. Also, dirt was underneath two (2) swings, a slide and the dome climber on the large playground.
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, two (2) children enrolled 8/5/15, had immunization certificates valid until 1/12/16 and 6/30/15. 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, a child enrolled 8/5/15, did not include the name of the preferred hospital in enrollment 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 record review, the schedule posted in the two (2) year olds' classroom did not include a date.
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, caregivers hired on 10/20/14 and 1/9/15, did not have verification of their education 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 1/9/15, had TB documentation dated 11/14/14.
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 Review of Documentation, caregiver hired 8/1/14, did not complete orientation 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 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.
General: Based on observation and interview, the first aid supplies did not contain a CPR mouthpiece.
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 observation, there was no protective surface underneath two (2) dome climbers. Also, four (4) swings and one (1) slide in the outdoor play area had a sparse layer of mulch.
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 observation, two (2) children, each enrolled on 8/6/14, did not include the name of the preferred hospital in their enrollment information.
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, three (3) caregivers, hired 8/1/09, 8/1/12 and 8/1/13, did not have a written annual plan for child-care staff professional development. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 24 of 26 Web site: http://chfs.ky.gov/ Inspection Report
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on observation, sixteen (16) mats were placed side by side in the upstairs art room.
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 review of documentation, a caregiver hired 8/1/09, did not have a written performance evaluation on file.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.
General: Based on observation, the first aid supplies did not include a CPR mouthpiece protector.
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, seven (7) caregivers did not have a written professional development plan: Two (2) caregivers employed 8/1/09, one (1) employed 8/1/11, one (1) employed 7/30/12, one (1) employed 8/1/12, one (1) employed 8/6/12 and one (1) employed 8/1/13.
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 and interview, a caregiver hired 08/01/12, had a criminal records check dated 06/25/09, and a child abuse/neglect check dated 06/24/09. Interview revealed she left the center for ten (10) months and returned to employment on 08/01/12 but did not submit to new background checks. Also, a caregiver hired 07/30/12, did not have a criminal records check from her previous states of residency, Tennessee and North Carolina.
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 and interview, seven (7) staff members did not have a training record on file. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 6 of 26 Web site: http://chfs.ky.gov/ 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 review of documentation and interview, a caregiver hired 08/01/12, 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 and interview, a caregiver hired 08/01/12, had a TB skin test dated 02/12/10, and a caregiver hired 08/07/08, had a TB skin test dated 08/05/10.
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 and interview, a caregiver hired 07/30/12, had an orientation certificate dated 11/15/12, and a caregiver hired 03/12/12, had an orientation certificate dated 11/01/12, These two (2) caregivers did not complete orientation training within the first three (3) months of employment. Also, a caregiver hired 03/12/12 and a caregiver hired 08/01/11, did not complete any child development training hours during their first year of employment. In addition, two (2) caregivers, each hired 08/01/09, completed three (3) hours of annual training, and a caregiver hired 08/07/08, completed ten (10) 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 the background checks as described in 922 KAR 2:110; (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 2:120 · 922 KAR 2:120. Section 5. Infant and Toddler Play Requirements.
General: Based on observation and interview, two (2), two (2) year old children and a three (3) year old child were together with two (2) toddler children from 8:25 a.m. until 1:05 p.m. on 04/22/13. Interview determined these children were combined each day, all day long, in the toddlers' classroom.
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, three (3) preschool children were allowed to grate cheese with an adult size cheese grater, which had sharp blades. These children were in the kitchen helping a caregiver prepare a pasta lunch for the children in care.
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 child did not wash her hands after she ate snack in snack area.
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, there was no diaper changing mat or table in toddlers' building. A fourteen (14) month old's diaper was changed while the child stood up.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on observation, three (3), 24x34 inch mattresses were not waterproof. These mattresses were placed on the floor and used by three (3) toddler children during rest time in the toddlers' building.
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 and interview, three (3) preschool children grated cheese at the kitchen counter while the caregiver stood at the stove watching the boiling pasta. Interviews determined the children assisted with the lunch preparation every Monday.
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.
General: Based on observation, there was no thermometer in the freezer utilized by the children in the toddlers' building.
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Meal Requirements.
General: Based on observation and interview, two (2), two (2) year old children and a three (3) year old child drank whole milk for lunch and snack. These children were in the classroom of the toddler building. 990 - Bottle Preparation by Parent Not Applicable 922 KAR 2:120. Section 9. Food and Meal Requirements. (4) Formula or breast milk shall be prepared, labeled, and provided by the parent.
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 and interview, a child enrolled 04/02/12, had an immunization certificate valid until 04/20/13, and a child enrolled 08/15/11, had an immunization certificate that was valid until 04/16/13.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 5. Evacuation Plan.
General: Based on interview, the center did not have an emergency preparedness plan pursuant to KRS 199.895.
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 and interview, there was no fire drill conducted during the months of August 2012 and March 2013. The center was closed for the summer but reopened on 08/02/12.
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 review of documentation and interview, a fire drill was not conducted during the montha of August 2012 and March 2013. Intervew determined the center was closed during the summer but reopened on 08/02/12.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 2 General.
General: Based on observation and interview, the statement of deficiencies/plan of correction was not posted. Also the Kentucky Consumer Product Safety Program and the program's Web site as specified in KRS 199.897 was not posted.
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 review of documentation, the daily activties did not include a date.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110 - Section 4 (1)
General: Based on review of documentation, four (4) staff files (two DOH: 08/01/09 and two DOH: 01/01/10) did not have current written annual performance evaluations on file.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110 - Section 5 (1)
General: Based on a review of documentation, a caregiver (DOH: 03/12/12) did not have TB documentation on file. 128 - CPR/First Aid Coverage 922 KAR 2:110 - Section 5 (3) At least one (1) person on duty and present with the children shall be currently certified by a cabinet-approved training agency in the following skills: (a)Infant and child cardiopulmonary resuscitation; and (b) Infant and child first aid. 1) CPR In Compliance 2) First Aid In Compliance 131 - Adequate Substitute(s) 922 KAR 2:110 - Section 5 (6) Child-care centers shall have available in case of need: (a) One (1) qualified substitute staff person for a Type II child-care center; or (b) Two (2) qualified substitute staff persons for a Type I child-care center 1) Type I In Compliance 131 - Adequate Substitute(s) 922 KAR 2:110 - Section 5 (6) Child-care centers shall have available in case of need: (a) One (1) qualified substitute staff person for a Type II child-care center; or (b) Two (2) qualified substitute staff persons for a Type I child-care center 2) Type II Not Applicable An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 8 of 40 Web site: http://chfs.ky.gov/ Inspection Report 139 - Training 922 KAR 2:110 - Section 5 (14) A staff person with supervisory authority over a child shall complete the following: (a) Six (6) hours of cabinet-approved orientation within the first three (3) months of employment; (b) Nine (9) hours cabinet-approved child development training within the first year of employment; and (c) Fifteen (15) hours of cabinet-approved training during each subsequent year of employment. 1) Orientation In Compliance 2) 9 hours-first year In Compliance 139 - Training 922 KAR 2:110 - Section 5 (14) A staff person with supervisory authority over a child shall complete the following: (a) Six (6) hours of cabinet-approved orientation within the first three (3) months of employment; (b) Nine (9) hours cabinet-approved child development training within the first year of employment; and (c) Fifteen (15) hours of cabinet-approved training during each subsequent year of employment. 3) 15 hours annually Not In Compliance Findings: General: Based on review of documentation, two (2) staff files (DOH: 08/01/08), two (2) staff files (DOH: 08/01/09) and two (2) staff files (DOH: 01/01/10) did not have documentation of completing fifteen (15) hours of cabinet approved training. 317 - Driver requirements Not Applicable 922 KAR 2:120 - Section 12 (18) A driver of a vehicle transporting a child for a center shall: (a) Be at least twenty one (21) years old; (b) Complete the background checks as described in 922 KAR 2:110; (c) Hold a current driver’s license which has not been suspended or revoked during the last five (5) years; (d) Not have had any convictions concerning vehicle operation in the past twelve (12) months; and (e) Not caused an accident which resulted in the death of a person. 1) Be 21 years old or over Not Applicable 2) Background checks Not Applicable 3) Drivers license Not Applicable 4) No convictions for vehicle operation Not Applicable 5) No accident causing death Not Applicable Programming 169 - Program of Activities Followed 922 KAR 2:120 - Section 2 (4) The child-care center shall provide a daily planned program of activities: (a) Posted in writing in a conspicuous location with each age group and followed; 1) Posted In Compliance 2) Followed In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.