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Home › KY › Calvert City › Ms. Kim's Daycare
712 Juniper Street, Calvert City KY 42029 · License #L357663 · 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, a child (SD: 09/11/23) had an immunization certificate that did not have an expiration date documented.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on interview and review of documentation, the following was found: 1. A staff member (DOH: 03/27/18) completed thirteen (13) hours of training between July 1 and the following June 30 of the subsequent year. 2. Two (2) staff members (DOH: 02/27/23 and 03/23/23) did not complete any training between July 1 and the following June 30 of the subsequent year.
Open Not marked corrected in the state record
Category: recordkeeping. 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 2:280 · 922 KAR 2:280. Section 11. Status of Employment.
General: Based on interview and review of documentation, the status of six (6) staff members (DOH: 08/23/23, 05/30/24, 08/14/24, 05/20/24, 12/20/24, and 01/28/25) had not been updated to separated on the center's Kentucky Applicant Registry Employment System (KARES) report. These staff members were no longer employed at the center but were listed as current employees. Supervision 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 offered volunteer service but a written policy pertaining to volunteers had not been developed.
Open Not marked corrected in the state record
Category: supervision. 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 cell phone was placed on the floor and was accessible to children in the one and two-year-olds' little room.
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, a thick accumulation of dust was on the ceiling fan in the one and two-year-olds' little room.
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 and interview, a staff member did not wash her hands with soap and warm running water after assisting a one-year-old child to clean mucus from their nose in the one and two-year-olds' little room.
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, four (4) staff members (DOH: 05/20/24, 05/20/24, 08/11/23, and 05/24/24) were not listed on the center's Kentucky Applicant Registry Employment Service (KARES) report. Staff members (DOH: 05/20/24 and 05/24/24) were observed with children. Therefore, the four (4) staff members were hired prior to completing required background checks and being found to have no disqualifying offense. 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 6. License Issuance.
General: Based on review of documentation, the center's had a State Fire Marshal inspection reported dated 02/22/2021. Director Requirements In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report Employee Records Not In Compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, the following was found: 1) A staff member (DOH: 05/22/18) last had pediatric abusive head trauma training on 07/27/18. 2) A staff member (DOH: 09/07/21) completed fourteen (14) of the required fifteen (15) hours of cabinet-approved early care and education training from 07/01/23 to 06/30/24. 3) A staff member (DOH: 03/26/22) completed eleven (11) of the required fifteen (15) hours of cabinet-approved early care and education training from 07/01/23 to 06/30/24. 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 plastic bag full of other plastic bags was in the bottom left drawer of the sink cabinet and was accessible to children in the restroom next to the nursery. Hygienic Practices Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation, the following was found: 1) A staff member did not wash her hands with soap and warm, running water after she changed a child's diaper in the nursery. 2) A staff member did not wash her hands with soap and warm, running water after she wiped a child's nose in the nursery. First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance 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 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
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, a child enrolled 03/28/21 did not have emergency contacts and an authorized pick-up person on file. Written Documentation Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, the following was found: 1) A staff member (DOH: 05/22/18) had a written annual plan for child-care staff professional development that was not dated. 2) A staff member (DOH: 09/07/21) had a written annual plan for child-care staff professional development dated 07/14/23. 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 and interview, a fifteen-year-old staff member supervised a four-year-old child alone as they walked from the Big Kid’s Playroom to the dining area. A sixteen-year-old staff member supervised a three-year-old child alone when she carried the child from the Nap Room 2 to the Big Kid’s Playroom alone. These staff members were not under the director supervision of a qualified staff member; therefore, adequate supervision was not provided. Staffing Requirements 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 observation and interview, a fifteen-year-old staff member supervised a four-year-old child alone as they walked from the Big Kid’s Playroom to the dining area. A sixteen-year-old staff member supervised a three-year-old child alone when she carried the child from the Nap Room 2 to the Big Kid’s Playroom alone. These staff members were not under the director supervision of a qualified staff member; therefore, staffing requirements were not met. General Administration In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report Director Requirements 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 10. Director Requirements and Responsibilities.
General: Based on interview and review of documentation, five (5) staff members hired 07/01/05, 05/22/18, 02/26/21, 09/07/21 and 03/26/22, did not have an annual written performance evaluation on file for review. 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 11. Staff Requirements.
General: Based on interview and review of documentation, a staff member hired 05/23/23, did not have education verification on file. In addition, a staff member hired 05/17/23, 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 07/01/05, had a TB skin test on file that was dated 05/20/21.
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 03/28/22, completed one (1) hour of cabinet approved training hour from 07/01/21 to 06/30/22. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report Programming Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation, interview and review of documentation, the program of activities was not developed and posted in the Big Kids Room classroom.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 5. Infant and Toddler Play Requirements.
General: Based on observation, interview and review of documentation, three (3), two-year-old toddlers, were grouped with three (3), three-year-old children daily and were not in a transition program in the Nap Room II classroom. Premises In Compliance Hygienic Practices Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation and interview, two (2) children did not wash their hands with liquid soap and warm running water after eating lunch in the Big Kids classroom. In addition, two (2) children did not wash their hands with liquid soap and warm, running water upon arrival to the center. First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Kitchen Requirements In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report 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
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) staff members hired 07/01/05, and 05/22/23, did not have a professional development plan on file for review. Posted Documentation Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Based on observation, interview and review of documentation, each statement of deficiency and plan of correction for the current licensure year were not posted. Animals Not Applicable
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 interview and review of documentation, a caregiver, hired 3/16/22, did not initiate the process to obtain a background check through the National Background Check Program (NBCP) portal. 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 interview and review of documentation, a caregiver, hired on 3/16/22, did not have education documentation on file.
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 7/1/05, was not first aid/CPR trained.
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 caregiver, hired on 2/2/21, did not complete training hours during the first 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 review of documentation, two (2) children, enrolled on 10/11/21 and 11/28/21, each had an immunization certificate on file that valid until 3/15/22. Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 13. Reports.
General: Based on interview, the center was made aware on 01/14/22, the Department for Community Based Services had an open investigation against a center staff. The center failed to notify the Division of Regulated Child Care (DRCC) within twenty-four (24) hours of discovery. DRCC received notification on 01/21/22. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Based on interviews, a child received a bruise on his right arm while present at the center on 01/3/22 or 01/04/22. Interviews determined the child did not have a bruise when the child arrived to the center; however, when the child arrived to school on 01/4/22, a teacher noticed a bruise on the child's arm. During interviews, the child consistently named a staff member of the childcare center as the person who caused the bruise on the child's arm. 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 observation, a staff schedule was requested for review on 01/21/22 but was not available. Interview determined a staff schedule had not been developed.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation, an infant sat on the floor and leaned against a cushion while he drank a bottle 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, interview and review of documentation, an infant slept in a bouncy seat for approximately thirty-five (35) minutes in the infants’ room. A signed waiver from a health professional that stated the infant required an alternate sleep position was not on file. Premises In Compliance Hygienic Practices Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation, three (3) children did not wash their hands with liquid soap and warm running water after they ate lunch in the big kid's playroom.
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 did not wash her hands with soap and warm running water before and after she fed an infant in the infants' room. First Aid/Medication In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report Outdoor Play Area Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation and interview, a toddler swing, which was connected to a swing apparatus, was placed directly on top pea gravel in the outside play area. Grass was underneath a Little Tikes slide in the outside 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.
Based on observation, twelve (12) preschool children and six (6) toddler children were served two percent milk for lunch in the dining area.
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 review of documentation, a preschool child was served apple juice for lunch in the dining area. Documentation revealed there was no dietary restriction on file. 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, a bottle was not labeled in the infants' room. 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 first date of attendance on 01/25/2021, had an immunization certificate on file that did not have a validity date documented. A child first date of attendance on 08/10/2020, 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 review of documentation, a child first date of attendance on 04/30/2021, a child first date of attendance on 04/10/2021, and a child first date of attendance on 09/01/2020, each did not have allergy information documented in health status and medical history. 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 interview, a monthly fire drill was not conducted in April 2021. Posted Documentation Not In Compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.
General: Based on observation, a daily schedule of activities was not posted in the toddlers' room. Animals In Compliance Emergency Regulation Not Applicable
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 caregiver supervised eleven (11) children from 9:10 a.m. until 9:58 a.m. and thirteen (13) children from 9:58 a.m. until 10:05 a.m. in the big kids' playroom. The age of the youngest child in the group was two-years-old. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report 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, a caregiver hired 02/22/2021, did not have education verification on file. Programming 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 disciplinary methods will be implemented through positive guidance to help the child develop self-control and assume responsibility for his/her actions. Discipline will be in a calm verbal or physical intervention such as time out and removal from the immediate area. A caregiver did not follow the discipline policy when she pulled a child, who kicked his legs while he laid on a nap mat, by the wrist and used an open hand to spank the child one time on the buttocks on 09/18/2020.
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 interviews, a child, who cried and was upset because he did not want to take a nap, was not offered an alternative activity during time, and instead a caregiver pulled the child by the wrist and used an open hand to spank the child one time on the buttocks at 11:50 a.m. on 09/18/2020 in the toddlers' room. Programming 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 interviews, a child was not offered an alternate activity during rest time at 11:50 a.m. on 09/18/2020 in the toddlers' room. Instead, a caregiver pulled the child by the wrist and used an open hand to spank the child one time on the buttocks. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Emergency Regulation Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:405 · 922 KAR 2:405E. Emergency Regulation.
General: Based on observation and interview, the center failed to assure each adult, including parents and guardians, at drop-off and pick-up, wore a face mask while inside a child care center, in accordance with 922 KAR 2:405E Section 8(1). Surveyor observed a caregiver did not wear a face mask while she was in the toddlers' room.
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, an electrical outlet was not covered in the nursery room #2. Also, telephone wiring protruded from the wall onto the floor in the nap room. Employee Records Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, a caregiver hired on 3/6/20, did not have education verification 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, a caregiver hired on 3/6/20, did not have documentation of completing six (6) hours of cabinet approved orientation training on file. 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, two (2) cans of Homeline Disinfectant Spray were on the counter and were accessible to children in the big room. The label on the back of the cans indicated to keep out of reach of children.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation, mice droppings were in a crib and on the floor in nursery room #2. 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 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, the posted schedule of daily activities indicated lunch time was 10:15 a.m. - 10:45 a.m. and snack time 2:30 p.m. - 3:00 p.m. in the littles room. Therefore a meal was not served every two (2) to three (3) hours. Children's Records 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 child enrolled on 8/2/19, had an immunization certificate on file that was valid until 6/25/20. A second child enrolled on 3/12/20, had an immunization certificate on file that was valid until 6/29/20. 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 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, two (2) children, enrolled on 6/26/19, did not have a physician’s phone number in the enrollment information. 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, a schedule of daily activities was not posted in the littles room, the big room, and nursery room #1. Animals Not Applicable Emergency Regulation Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:400 · 922 KAR 2:400E. Emergency Regulation.
General: Based on review of 922KAR2:400E. Enhanced requirements for certified and licensed child care as a result of a declared state of emergency. Section 7. Personal Protective Equipment (PPE) Requirements. Each adult, including parents and guardians at drop-off and pick-up, shall wear a face mask while inside a child care center or family child care home. Upon arrival to the center at 10:35 a.m., two (2) caregivers were observed inside the center and did not have on a face mask. Review of 922KAR2:400E. Enhanced requirements for certified and licensed child care as a result of a declared state of emergency. Section 3. Social Distancing Requirements for Child Care Programs. (1) A child care center shall have a maximum groups size of ten (10) children per group. Surveyor observed a group of twelve (12) children and three (3) caregivers in the big room from 10:35 a.m. until 11:05 a.m.
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, seven (7) children were not adequately supervised at naptime when the lighting was pitch black for thirty (30) minutes in the two-year-olds’ room. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Staffing Requirements 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 2. Child Care Services.
General: Based on observation and interview, a caregiver supervised seven (7) children, aged one and two-years-old, for thirty (30) minutes prior to the surveyor’s arrival, until 1:10 pm in the two-year-olds room. The age of the youngest child was one-year-old. Therefore, staff-to-child ratio was not maintained. The surveyor arrived at 12:10 pm. Director Requirements 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 10. Director Requirements and Responsibilities.
General: Based on review of documentation, a staff, hired on 07/21/18, did not have a dated annual written performance evaluation on file. Employee Records In Compliance Food Service/Food Program In Compliance Children's Records In Compliance Written Documentation Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, a child did not have a documented departure time on 09/10/19.
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, hired 07/21/18, had an annual professional development plan on file that was not dated.
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 and interview, the earthquake and tornado drills conducted March 26, 2019, did not list the children who participated in the drill. The fire drill conducted January 31, 2019, February 21, 2019 and March 26, 2019, did not list the names of the children who participated in the drills. Posted Documentation In Compliance 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 review of documentation, staff hired 7/21/18, 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 review of documentation and interview, staff hired 5/22/18, did not complete orientation training. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Food Service/Food Program 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 9. Food and Meal Requirements.
General: Based on observation and interview, seven (7) children, two (2) to four (4) years old, were served whole milk during the lunch meal. Food Service In Compliance Children's Records In Compliance Written Documentation Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on Review of Documentation, a staff, hired on 05/17/18, did not have education verification on file. Programming 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, eleven (11) children were served and ate lunch while viewing a program on the TV in the kitchen. 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: nutrition. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on Observation, three (3) children failed to wash their hands with liquid soap and running water after being diapered in the hallway.
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 diapered two (2) children and failed to wash her hands with liquid soap and running water prior to and after diapering each child in the hallway. Food Service/Food Program In Compliance Food Service 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 caregiver heated an infant's bottle in the microwave in the kitchen. Children's Records 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, one (1) electrical outlet did not contain safety plugs in the one year to two-year-olds' room. Also, one (1) electrical outlet did not contain safety plugs in the nursery. 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, staff member hired 07/01/2005, completed pediatric abuse head trauma training (PAHT) on 03/02/13. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report Programming Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on Observation and interview, a staff member's Mt. Dew bottle and open glass with ice was on the counter in the Big Kids Playroom. These items were accessible to the children in the room.
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, one (1) pair of sharp adult scissors were stored in an unlocked drawer in the Big Kids Room. The scissors were not being used as a part of the planned program of activities.
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, the lights were turned off and the window was covered with a window blind and two (2) blankets during nap time in nap room #1. This prevented the room from being well lit during nap time.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on Observation and interview, the handwashing soap was diluted with water. This soap was used by the toddler and pre-school 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 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on Observation and interview, the ventilation fan was not operable in the big kids' bathroom. Ventilation fan was not operable in the toddlers' bathroom. 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, the changing pad, in the Kids restroom, was torn and exposed foam. First Aid/Medication In Compliance Outdoor Play Area Not In Compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on Observation, fabric weed block protruded above the pea gravel throughout the outdoor playground. This created a tripping hazard. Equipment Not In Compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on Observation, two (2) crib mattresses, in the nursery room, were torn and had foam exposed. Transportation In Compliance 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 3. General Requirements.
General: Based on Observation, two (2) children were not held while bottle feeding in nap room #1. One (1) infant was lying in a crib while bottle feeding and one (1) toddler sat on a mat, placed on the floor, while bottle feeding. 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 8. Kitchen Requirements.
General: Based on Review of Documentation and interview, the center’s food service permit, with Food Giant, expired 12/31/2017.
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, the thermometer, in the kitchen freezer, registered 10 degrees Fahrenheit.
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, a bottle, containing milk, was not in use and was not covered in the nursery. 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 Observation, one (1) child enrolled 03/16/18 did not include a physician's contact number in the enrollment information. Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on Observation, three (3) cribs had loose fitted sheets on each mattress in the one-year to two-year-olds' room. Premises 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 caregiver hired on 2/7/18, did not have documentation of a child abuse and neglect check.
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 2/14/18, did not have documentation of education on file. 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
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on Interviews, a school-aged child was allow to watch a video, on the child’s personal tablet, during the week of 3/5/18 or 3/12/18. The video contained inappropriate language and was overheard by a caregiver. Interview with the director determined parents gave verbal permission for the school-age children to use their personal tablets/cellphones during “free time” at the center. A review of the center's daily planned program confirmed the school-aged children’s program of activities included "free time. Food Service 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, a director and a substitute both hired on 7/01/05, lacked fifteen (15) hours of training. Also a caregiver hired on 5/1/10, lacked two (2) hours of training. Programming In Compliance Premises In Compliance 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, a child did not wash his hands when he arrived at the center at 12:10 p.m. 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 6. Sleeping and Napping Requirements.
General: Based on Observation, two (2) cribs had loose fitted sheets on each mattress in the nursery. Also, three (3) cribs had loose fitted sheets on each mattress in nap room #1.
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, two (2) heart shaped wooden signs had flaky paint on a fence in the outdoor play area. A Fisher Price Rainforest Highchair had no safety restraint straps in the nursery room. Transportation Not Applicable Food Service In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Children's Records Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on Review of Documentation, a child enrolled on 1/14/16, had no contact information for a physician listed on the enrollment form. Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable
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 on 1/4/16, had a TB document on file dated 3/26/15. 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 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on Review of Documentation, two (2) caregivers, each hired on 3/10/17, had no documentation of education 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 substitute caregiver, hire date 04/08/13, took a four (4) year old child to the restroom leaving a caregiver, hire date 01/04/16, alone to supervise seven (7) children for less than five (5) minutes in the classroom. The age of the youngest child was a one year old. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report Director Requirements 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 4. Director Requirements and Responsibilities.
General: Based on observation and interview, a four and one-half (4 1/2) foot tall fan was in use in the hallway outside the nap room. Seven (7) children walked past the fan to get to the nap room and one (1) child put his hand on the front of the fan. Employee Records In Compliance Programming 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 bservation and interview, the posted program of activities were dated 07/04/16 - 07/08/16.
Open Not marked corrected in the state record
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, a caregiver, hire date 01/04/16, supervised two (2) toddlers, three (3) three year olds and two (2), four year olds in the same classroom for more than one (1) hour. The children were not engaged in an activity other than free play.
Open Not marked corrected in the state record
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, a caregiver hire date 01/04/16, supervised two (2) toddlers (date of birth 06/07/15 and 09/09/14) in the same classroom as five (5) preschool children, aged two to four years old. The younger toddler was not eligable to transition and the older toddler did not have a transition plan signed and approved by the toddler's parent(s). An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report Premises Not In Compliance
Open Not marked corrected in the state record
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, four (4) children entered the restroom at seperate times and urinated in the toilet. The caregiver present ensured each child washed their hands with liquid soap and running water but neither child nor caregiver flushed the toilet after each use. Hygienic Practices Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation and interview, eight (8) children washed their hands with liquid soap and running water before lunch but returned to the classroom. The children sat on the floor, touched toys and each other before going to the lunch area to eat. These eight (8) children did not wash their hands prior to eating.
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 substitute caregiver, hire date 04/08/13, helped to feed a two (2) year old child lunch from his plate but did not wash her hands with liquid soap and running water prior to aiding the child. Food Service 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 8. Kitchen Requirements.
General: Based on observation and interview, a caregiver, hire date 07/01/05, removed a green sippy cup from a white bin, opened the cup and disposed of the contents in the sink. The caregiver rinsed the cup with running water and refilled the cup with milk for lunch. The cup was not sanitized before use. 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
Category: nutrition. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Meal Requirements.
General: Based on observation, children were served chicken nuggets, goulash, corn, fruit and milk for lunch. Bread was not served with the meal; therefore, lunch did not meet the meal requirements. Children's Records Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on a review of documentation, a child, enrollment date 06/17/16, had a personal immunization sheet on file and not a certificate of immunization. Also, a child, enrollment date 01/11/16, had an immunization certificate on file that was valid until 05/10/16.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 6. License Issuance.
General: Based on Observation, staff hired 3/28/16, had not submitted a criminal records check and a child abuse/neglect check, timely. Findings: General: Based on Observation, staff hired 3/28/16, had not submitted a criminal records check and a child abuse/neglect check, timely.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on Observation, staff hired 5/1/10, lacked two (2) hours of child development 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 2. Child Care Services.
General: Based on Observation, the posted planned program of activities in the infants' room and the preschool room were identical. The program of activities was not developed for infants.
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, staff hired 3/21/16, wiped a child's nose but failed to wash her hands with liquid soap and running water.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on observation, a pink Bumbo seat was in the infants' room. A review of the Consumer Product Safety Commission recall information determined the Bumbo seat was recalled in 2007, and instructed consumers to order a free repair kit which included a restraint belt and a warning label. Interview determined the center was aware the Bumbo seat was recalled but continued to use it. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 5 of 25 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 2. Child Care Services.
General: Based on observation, there was no posted daily planned program of activities in the one (1) year olds' room. Also, the posted planned program of activities in the infants' room and preschool room were identical.
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, two (2) infants had mucus below their nose 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, two (2) cribs had loose pink sheets on the mattresses 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 11. Toys and Furnishings.
General: Based on observation, a pink Bumbo seat was torn two (2) inches and had foam exposed in the infants' room. It should be noted that the Bumbo seat was recalled in 2007. The director was aware the seat was recalled but did not follow the recall information.
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, a yellow bottle and two (2) pink bottles were not labeled to determined whom the bottles belonged to in the infants' room. Three (3) bottles were not in use and were not covered. These bottles were on a chest of drawers in the infants' room.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 2. General.
General: Based on observation, the center did not post information on the Kentucky Consumer Product Safety Program and its website.
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, the posted schedule of daily activities was not dated in the infants' room, preschool room, and one (1) year olds' room.
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 on 8/11/14, did not have documentation of six (6) hours of orientation during her first three (3) months of employment. Hygienic Practices
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 interview, a caregiver used wipes to clean her hands after diapering in the infants' room.
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 bottle was propped with a blanket while an infant dranked from the bottle in an exersaucer play center in the infants' room. Also, another infant dranked from a bottle while in a crib in the infants' room.
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 on 8/11/14, did not have education documentation on file.
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 large industrial Utlitech Fan was in the hallway across from a restroom and was accessible to a child in care. Interview determined a gate was removed and not replaced by a caregiver on 9/11/14. Also, the Utlitech Fan's cord extended approximately five (5) feet across the floor to an electrical outlet in the restroom. Employee Records
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 staff (hired on 10/27/2013) did not have a criminal records check on file and exceeded the ninety (90) day probationary period.
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 09/16/2013) did not have education verification on file.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 5. Infant and Toddler Play Requirements.
General: Based on observation and interview, four (4), one year old children were combined with two (2), three year old children from 8:45 am until 1:30 pm, in the one year olds' room. 415 - Toddler Combined with Preschool Not Applicable 922 KAR 2:120. Section 5. Infant and Toddler Play Requirements. (3) A toddler may participate in an activity with an older child for more than one (1) hour per day if: (a) The toddler is in transition to the pre-school age group; (b) The toddler is twenty-one (21) months or older; (c) Space for the toddler is available in the preschool-age group; (d) The staff-to-child ratios and group sizes are maintained based the age of the youngest child; (e) The center has a procedure for listing a transitioning toddler on attendance records, including a specific day and time the toddler is with either age group; and (f) The child care center has obtained the signature and approval of the toddler’s parent on the toddler’s transition plan.
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, two (2) soiled diapers were on the floor in the closet in the one year olds' room.
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, an approximate ten (10) foot tall climbing/sliding apparatus had a six (6) foot fall zone on the playground.
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, bedding to include covers were not provided to six (6) children in the one year olds' room. Bedding to include covers were not provided to thirteen (13) children in the preschool room.
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, the daily attendance records for the weeks of 12/16/13 and 01/13/14, did not include documented arrival and departure times, initials from a parent or authorized person, and a parent signature to verify accuracy of the weekly attendance for each child who participated in the Child Care Assistance Program.
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, two staff members (hired 07/01/2005 and 12/20/2012) each had a professional development plan on file dated 02/05/2013, and two staff members (hired 02/01/12 and 05/01/2010) each had a professional development plan dated 2013. 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 3. General Requirements.
General: Based on observation, a six month old child was in a car seat drinking from a bottle that was propped against the side of the seat in the infants' room. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 2 of 3 Web site: http://chfs.ky.gov/ Inspection Report Children's Records
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 01/04/13, did not have a written consent from the child's health care professional to have an alternate sleep position. This child was in her car seat with her eyes closed on 04/30/13. Interview with caregivers determined the child sleeps in her car seat, daily.
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, ten (10) preschool children were asleep on mats that surrounded the provider's king size bed. The mats were not spaced 12" apart. Food Service
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 observation a caregiver left eight (8) preschool children alone during rest time for approximately a minute while she walked to the kitchen to retrieve an item on 04/30/13. Director Requirements
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 interview and observation, a two year old child was required to hold a book/dictionary outward as a form of discipline around the end of March 2013 (exact date unknown). Also, the infants' room door was closed and there was no light on in the room. When the light was turned on, there was a six month old child sitting in a car seat with a bottle propped, against the side of the car seat, in the infant's mouth. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 1 of 3 Web site: http://chfs.ky.gov/ Inspection Report Premises
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, each classroom and the hallway were not well lit during nap time. The lights were turned off and "black out" shades were placed on the windows to prevent natural light in the classrooms and hallway. Equipment
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, a six month old infant sleeps in a car seat instead of a crib.
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.
This is cited in the complaint investigation #13677 and inspection #19195. Staffing Requirements
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.
This was cited in the complaint investigation #13677 and inspection #19195.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110 - Section 5 Staff Requirements.
General: Based on interview, a caregiver (DOH: 4/1/12) did not have documentation on file of a high school diploma, GED or qualifying documentation from a comparable educational entity; or a Commonwealth Child Care Credential.
Open Not marked corrected in the state record
Open / not marked corrected.