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Home › KY › Bowling Green › Western Kentucky University Campus Child Care
325 University Boulevard- Jones-, Jaggers, Bowling Green KY 42101 · License #L353112 · Center · Licensed
When they operate
Schedule type not published.
Ages served
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on interview and review of documentation, the employee record for a staff member (DOH:03/04/24) contained the most recent TB skin test dated 02/09/24, which was no longer current.
Open Not marked corrected in the state record
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 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation, interview and review of documentation, two (2) staff members left a four-year-old child unsupervised in the gym for approximately two (2) minutes on 12/03/25. A volunteer found the child and alerted a staff member. Staffing Requirements 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 10. Director Requirements and Responsibilities.
General: Based on observation, interview and review of documentation, the center’s policy stated “teachers must always maintain supervision and children must be accounted for during movement from one location to another using name-to-face recognition by visually identifying each child. This is a regulatory requirement. As children move from their classroom to another location (ex. outside, playground), teachers will use the BrightWheel app to match name-to-face. The teacher will note the time that the group moves to the new location and will “check off” by name/visual recognition to ensure all children are accounted for.” Review of documentation and interviews determined two (2) staff members did not implement the center’s supervision policy and ensure children were accounted for during movement from the gym to classroom 119 using name-to-face recognition on Brightwheel. This resulted in a child being unsupervised for approximately two (2) minutes in the gym.
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on interviews, review of documentation and video observation, the childcare center failed to maintain adequate supervision when a three-year-old child slipped through the indoor gate and went outside to the parking lot with the parent of another child. A staff member was on the playground and observed the child in the parking lot but believed the child was with a parent. The parent indicated the child was not with them and the staff member retrieved the child and returned the child to the preschool classroom. The responsible caregiver noticed the child was missing but did not know the whereabouts of the child until the child was returned to the room approximately five (5) minutes later. Staffing Requirements 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 10. Director Requirements and Responsibilities.
General: Based on record review, interview and video observation, the childcare center failed to ensure the child care center's supervision policies and procedures were implemented when a three-year-old child slipped through the indoor gate and went to the parking lot with the parent of another children. A staff member was on the playground and observed the child in the parking lot with the parent. Once the staff member determined the child was not with the parent, the staff member retrieved the child and returned the child to the preschool classroom.
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Based on video observation and interviews, the health, safety and comfort of children was compromised on 09/02/25 as evidenced by: 1. A staff member forcibly lifted a child under the child's arms and carried the child across the classroom. The staff member forced the child to sit in her lap as the child resisted. This incident occurred in classroom 110. 2. A staff member carried a male child with her arms wrapped around the child's chest and dropped the child to the floor. 3. A staff member forcefully grabbed and pulled a male child up by the arms. 4. A staff member shoved a male child onto a wooden chair, the child cried in pain because the child's back hit against the back of the chair. Interviews determined an ice pack was given to the child for his back. No bruise, marking or medical treatment was needed.
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, staff member (DOH: 06/02/25) did not have education verification 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, interview and review of documentation, the following was found: 1. No TB documentation was presented for a staff member (DOH: 05/27/25) who was observed caring for children during the inspection. 2. No TB documentation was presented for a staff member (DOH: 06/03/25) who was observed caring for children during the inspection.
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 staff member’s gray purse was stored on the floor and was accessible to children in Infants room 111.
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 and interview, the following was found in the Infants Room 111: 1. A crib sheet was not tight fitted to the crib mattresses. 2. A white crib sheet was soiled and appeared to have circles of a wet white liquid.
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, the fabric on two (2) brown vinyl child-size chairs were flaky and peeling in several areas and a child-size sofa had a hole that exposed foam in the fabric in classroom 104.
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, each statement of deficiency issued by the cabinet and each plan of correction submitted by the child-care center to the cabinet during the current licensure year were not posted.
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: 08/12/24) did not have education verification 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: 08/21/24) did not have a statement from a health professional that the individual is free of active tuberculosis or a copy of negative tuberculin results on file. 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 11. Staff Requirements.
General: Based on review of documentation, the following was found: 1) A staff member (DOH: 08/26/22) had twelve and one-half (12 1/2) hours of training of the required fifteen (15) hours of cabinet-approved early care and education training completed between 07/01/23 and 06/30/24 during the subsequent year of employment. 2) A staff member (DOH: 07/01/22) had fourteen and one-half (14 1/2) hours of training of the required fifteen (15) hours of cabinet-approved early care and education training completed between 07/01/23 and 06/30/24 during the subsequent year of employment. 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 and interview, the following was found: 1) An excessive amount of grass and weeds were throughout the protective surface on the small playground. 2) A twenty-two (22) inch long root was exposed on the preschool playground. The root was raised approximately two (2) inches high and presented a tripping hazard on the preschool playground. 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 and interview, a crib mattress had a six (6) inch tear and exposed foam in room 116.
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 table leg was missing on a play table on the preschool playground. Transportation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report 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 and interview, two (2) bottles were not labeled in the miniature refrigerator located in the room 117. 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 In Compliance
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 review of documentation, five (5) staff members (DOH: 06/01/99, 10/13/20, 09/13/21, 01/12/22, and 09/06/22) did not have an evaluation on file. A staff member (DOH: 09/30/05) had an evaluation on file dated 11/12/21. 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 9. Records.
General: Based on review of documentation, a staff member (DOH: 01/12/22) did not maintain documentation of education. 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 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, seven (7) staff members (DOH: 10/27/22, 05/15/23, 08/10/23, 08/14/23, 08/21/23, 08/24/23, and 09/01/23), two (2) staff members (DOH: 08/15/23), and two staff members (DOH: 08/17/23), had no documentation of education 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, six (6) staff members (DOH: 10/17/17, 05/15/23, 08/10/23, 08/17/23, 08/21/23, and 08/24/23) and two (2) staff members (DOH: 08/15/23) did not have TB documentation on file. A staff member (DOH: 10/13/20) had TB documentation on file dated 09/08/20.
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 review of documentation, a staff member (DOH: 02/16/23) did not complete first aid and CPR training.
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, a staff member (DOH: 06/03/10) last completed the Pediatric Abusive Head Trauma Training on 07/24/18. A staff member (DOH: 07/12/22) completed thirteen and a half (13 ½) training hours during the subsequent year of employment and had not completed the six (6) hour of orientation training. A staff member (DOH: 04/10/23) did not complete the six (6) hour of orientation training. 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 staff member’s set of personal keys with a cow print wrist strap was placed on a table near a computer located in room 119. The keys were accessible to children in care. A staff member’s brown purse was open and exposed the contents inside the purse located in room 113. The purse was next to a cabinet and placed on top of clear storage bins. 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 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, the hot water temperature registered seventy-eight (78) degrees Fahrenheit at a sink located in a hallway near room 110. 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, sinkage in the ground was approximately two and a half (2½) feet from a green slide in the outdoor play area. The depth of the sinkage was approximately two (2) feet.
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, a thin layer of mulch was around the perimeter of an apparatus with two (2) green slides located in the outdoor play area. Equipment In Compliance 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 interview, the center used a caterer and did not the carter's food service permit on file. 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 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 review of documentation, a staff member (DOH: 09/30/05) had a professional development plan on file dated 03/31/22. Two (2) staff members (DOH: 01/12/22 and 07/12/22) did not have a professional development plan on file. 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 3. General Requirements.
General: Based on review of documentation, the center did not conduct a lockdown drill for the first and second quarters of 2023. Posted Documentation 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 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, the proper methods of diapering and handwashing was not posted at diaper changing station located in the hallway near room 108. Animals Not Applicable
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, three (3) caregivers, hired on 10/10/22, 11/7/22, and 11/14/22, did not have education verification 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 interview and review of documentation, a caregiver, hired on 10/10/22, had TB documentation on file that was dated 11/9/19.
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 10/10/22, was not trained in first aid/CPR. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Hygienic Practices 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 and interview, a caregiver, did not wash her hands after she wiped a child’s nose in the infants’ room on 1/27/23.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280. Section 5. Checks of Other States.
General: Based on observation, interview and review of documentation, a staff member, hired 08/22/22, did not have documentation to verify that an out-of-state criminal records check from Illinois, which was a previous state of residence, was submitted. An interview determined the out-of-state request was never submitted to Illinois and the staff member lived in the state of Illinois within the last five (5) years. Supervision In Compliance Staffing Requirements In Compliance General Administration Not In Compliance
Open Not marked corrected in the state record
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 09/23/2022 AND AS OF 09/26/2022, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. 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
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 hired 01/12/22, four (4) staff members hired 09/06/22 and two (2) staff members hired 08/22/22, did not have education verification 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 interview and review of documentation, a staff member hired 01/31/22, two (2) staff members hired 08/22/22, and two (2) staff members hired 09/06/22, and did not have TB documentation on file. A staff member hired 06/06/11, had TB documentation on file that was dated 08/26/20. 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
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on interview and review of documentation, two (2) children, enrolled on 08/22/22, did not have allergy information listed on the enrollment form. Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3
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 9/13/21, did not have TB documentation. Programming 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 08/03/09, had TB documentation on file that was dated 06/01/19.
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 11/14/18, did not complete one and one half (1 1/2) hours of cabinet approved pediatric abusive head trauma within the first year of employment. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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 Food Service/Food Program Not Applicable Food Service 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 11. Staff Requirements.
General: Based on observation, review of documentation, and interview, there was no caregiver certified in first aid and CPR present at the center from 3:30 pm - 5:00 pm Monday through Friday. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Programming 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 2. Child Care Services.
General: Based on observation and interview, the daily planned program of activities was not developed and posted in classrooms 104 and 113. Premises In Compliance Hygienic Practices In Compliance 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 Children's Records In Compliance Written Documentation In Compliance 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 10. Director Requirements and Responsibilities.
General: Based on observation, and interview, a schedule of daily activities was not posted in classroom 113. Animals In Compliance Emergency Regulation In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 12. Reports.
General: Based on interview and review of documentation, the center was made aware that a staff member was named as an alleged perpetrator in a DCBS investigation on 03/06/2020, and did not notify the Division of Regulated Child Care within twenty-four (24) hours from the time of discovery. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Director Requirements Not In Compliance
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 center’s discipline policy stated positive guidance techniques such as re-direction and natural and logical consequences are used firmly and consistently. The discipline policy was not followed when a caregiver accidentally hit a child on the right eyelid in an attempt to prevent the child from hitting her on the face.
Open Not marked corrected in the state record
Category: supervision. 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, in an attempt to grab a child's hands to prevent from being hit in the face by the child, a caregiver accidentally hit a child on the right eyelid. A bruise was left on the child’s eyelid.
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, hired on 10/31/88, had TB documentation on file that was dated 10/12/16.
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, hired on 05/14/18, and a staff, hired on 05/29/18, each completed eight (8) hours of cabinet approved training during the first year of employment. A staff, hired on 05/29/18, did not complete one and a half (1 ½) hours of cabinet approved pediatric abusive head trauma training and six (6) hours of cabinet approved orientation training. A second staff, hired on 05/14/18, did not complete any cabinet approved training hours during the first year of employment and completed six (6) hours of cabinet approved orientation training on 04/22/19, which was not within the first three (3) months of employment. A staff, hired on 10/31/88, completed twelve (12) hours of cabinet approved training during a subsequent year of employment. A staff, hired on 08/03/09, completed eight and a half (8 ½) hours of cabinet approved training during a subsequent year of employment. A staff, hired on 04/30/02, completed thirteen (13) hours of cabinet approved training during a subsequent year of employment. A staff, hired on 09/30/05, completed ten and a half (10 ½) hours of cabinet approved training during a subsequent year of employment. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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, five (5) staffs' jackets hung on a coat rack positioned immediately outside the restroom across from room 119. In addition, five (5) staffs' jackets hung on a coat rack positioned immediately outside the restroom across from room 108. These staffs' belongings were accessible to children. 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, an eight (8) ounce bottle of Children’s Allergy Relief was not labeled to indicate to whom it belonged to in room 115. Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Food Service/Food Program Not Applicable Food Service In Compliance Children's Records In Compliance 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, a staff, hired on 05/29/18, had an annual professional development plan on file that was not dated in order to verify it was completed annually. Posted 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 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on review of documentation, the proper procedures for diapering were not posted at the diapering station in the hallway across from room 115. Animals 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 and interview, a small fan was on a twelve (12) inch tall wire rack which held children's books. This fan was accessible to children in room 119. 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 and interview, a caregiver hired 08/03/09, completed 13.5 hours of annual training. A caregiver hired 09/30/05, completed 12 hours of annual training. A caregiver hired 04/30/02, completed 8 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 3. General Requirements.
General: Based on observation and interview, a caregiver's personal backpack was on the floor, accessible to the children in room 115.
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, there were several dead bugs in the restroom light fixture located across from room 108. 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 3. General Requirements.
General: Based on observation, four (4) children in room 116 and two (2) children in room 115, did not wash their hands after eating. A child in room 116, and a child in room 115, each did not wash their hands when they arrived.
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 in room 115, did not wash her hands when she arrived. A caregiver in room 116, wore gloves but did not wash her hands before feeding food to a toddler child. 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: recordkeeping. 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, a caregiver used the same tube to dispense toothpaste on two (2) children's individual toothbrush in room 115. The toothpaste touched each child's bristles of their toothbrushes. Interview determined these toothbrushes were previously used by the children. First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance 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 9. Food and Meal Requirements.
General: Based on observation and interview, a container of powdered infant formula was located in a child's cubbie in room 116. Observation and interview determined the parents did not prepare the formula. Interview detemined the child's parent provided the formula and the caregiver measured the powdered formula and the water to prepare the bottles. 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: ratio. 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 10/30/02 and 3/30/00, completed eight (8) hours of annuual training. Staff hired 8/30/88, completed fourteen (14) hours of annual training, staff hired 2/28/95, completed six (6) hours of annual training; staff hired 3/30/95, completed two (2) hours of annual training, and staff hired 9/30/05, completed ten (10) hours of annual training. 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 Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Posted Documentation In Compliance Animals 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, two (2) preschool children did not wash their hands after they played with Play-doh. These children had color dye on their hands after they played.
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, the preschool caregiver did not wash her hands when she arrived. The caregiver placed her personnel items in the cabinet in the classroom and immedialety joined the classroom activity.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on observation, one (1) fitted sheet was too tight on the mattress which made the mattress bow upwards on the corners, leaving an approximate two (2) inch gap between the mattress and crib frame. Interviews determined the crib was used by children.
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, a plate of uncovered waffles were on the children's toy shelf at 8:35 a.m. in room 108. Interview determined the waffles had been uncovered since 8:20 a.m.; therefore, these waffles were not protected from continamination. At 8:56 a.m. the waffles were served to a two (2) year old child upon arrival. Children were observed playing by the waffles, parents entered and exited the classroom where the waffles were placed.
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), one (1) year old children were served 1% milk for breakfast. These two (2) children were in the two (2) year old room for transition.
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 09/10/15, and a child enrolled 05/23/16, each had posted on a cabinet they had a food allergy to milk but were not documented in the children's 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, four (4) children had a documented arrival time, but five (5) children were present in room 108. Also, seven (7) children had a documented arrival time, but five (5) children were present in room 116.
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 and interview, a caregiver hired 06/06/11, a caregiver hired 05/02/11, a caregiver hired 04/30/05, a caregiver hired 10/30/02, a caregiver hired 04/30/02, a caregiver hired 03/30/00, a caregiver hired 03/30/95, and a caregiver hired 08/30/88, did not have a written annual professional development plan.
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 09/10/15, in room 110, a child enrolled 05/23/16, and a child enrolled 01/15/16 in room 113, had allergy information posted on a sheet of paper, on a cabinet, available for public inspection.
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 observation, a caregiver hired on 2/28/95, used a cell phone during naptime in the preschool room on 09/17/15. Interview determined another caregiver used her cell phone while supervising children. The center's cell phone policy stated, "Due to the safety and supervision of our children, cell phones are prohibited in the classrooms and while you are supervising our children." Therefore, the cell phone policy was not implemented.
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on interviews, a caregiver hired on 2/28/95, placed a four (4) year old child on the floor and placed both her legs over the child with a blanket on top of her legs which formed a tent over the child’s body at naptime in a preschool room. Interviews determined the child cried and tried to get out, but would eventually fall asleep. Surveyor observed the four (4) year old child asleep on the floor with a blanket over her in the preschool room on 9/17/15. Programming
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 four (4) year old child slept on the floor during naptime in a preschool room on 9/17/15. Interview determined the child was placed on the floor and held down by a caregiver.
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, four (4) caregivers, hired on 3/5/15, 1/7/14, 3/15/15, and 1/19/15, had an unofficial college transcript in their file. Also, a caregiver hired on 3/5/15, had no documentation of 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, two (2) caregivers hired on 1/7/14 and 1/19/15, did not have documentation of six (6) hours of orientation training on file. 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 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, two (2) brown stains were on the rim of the toilet bowl in the restroom located across from room 113. Hygienic Practices
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, there was no thermometer in the freezer, where popsicles were stored in a dorm size refrigerator located in room 116.
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on observation, seven (7) children were present in Room 104, but review of the children's attendance sheet determined only five (5) children had documented arrival time.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on observation, an infant slept in a crib with a loose blanket in infants' room 114.
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 review of documentation, two (2) cribs did not meet federal safety standards in infants' room 114. In addition, a crib did not meet federal safety standards in infants' room 116.
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 (DOE: 07/25/11) had an immunization certificate valid until 03/18/13.
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 interviews and review of attendance records dated 04/22/13 through 05/03/13, the center did not use the required Child Care Assistance attendance records in accordance with 922 KAR 2:160, Section 13.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 13. Animals.
General: Based on review of documentation, the director failed to obtain parental consent for a fish to be in the presence of ten (10) children in the preschool room 119.
Open Not marked corrected in the state record
Open / not marked corrected.