922 KAR 2:090. Section 8. General.

General: Based on interview and review of documentation, on 04/14/25 a staff member pulled a two-year-old's hair because the child kept pulling other children's hair in the classroom. The child did not sustain an injury. The staff member was terminated from employment.

922 KAR 2:090 · Correction status not published

922 KAR 2:090. Section 13. Reports.

General: Based on interview, the center was informed by a child's parents of suspected abuse of their child by a staff member, but the center did not report it to the Department for Community Based Services CPS and remove the staff involved in the alleged abuse from direct care of children.

922 KAR 2:090 · Correction status not published

922 KAR 2:090. Section 6. License Issuance.

General: Based on review of documentation, a current fire marshal inspection was not available for review at the time of survey. Director Requirements In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report Employee Records Not In Compliance

922 KAR 2:090 · Correction status not published

922 KAR 2:120. Section 3. General Requirements.

General: Based on observation, in the Three-Year-Old Room, staff belongings were sitting on a table accessible to children.

922 KAR 2:120 · Correction status not published

922 KAR 2:120. Section 13. Toys and Furnishings.

General: Based on observation during the inspection, the following was found: In the School Age Room: 1.) The cubbies had paint chipping and tape reside on them. In the One-Year-Old Room: 1.) The white cubby had paint chipping. Transportation In Compliance Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records Not In Compliance

922 KAR 2:120 · Correction status not published

922 KAR 2:090. Section 11. Staff Requirements.

General: Based on observation during the inspection, the following was found: 1.) Staff members (DOH 10/01/18, 06/04/21, 05/23/22, 06/14/23, 04/18/23, 11/17/22), did not have the fifteen (15) hours of early care and education training recorded on ECE-TRIS for the July 1, 2023-June 30, 2024, training year. 2.) Staff members (DOH 06/14/23, 04/18/23, 11/08/23), did not have evidence of completing Cabinet-approved Orientation training; this training is to be completed within the first 90 days of hire. 3.) Staff members (DOH 06/14/23, 04/18/23), did not have evidence of completing Cabinet approved Pediatric Head Trauma Training; this training is to be completed within the first year of hire. 4.) Staff member (11/08/23), did not have CPR training. Programming In Compliance Premises Not In Compliance

922 KAR 2:120. Section 6. Sleeping and Napping Requirements.

General: Based on observation, the surveyor entered the Infant classroom and observed two infants sleeping in cribs, swaddled in blankets.

922 KAR 2:120 · Correction status not published

922 KAR 2:120. Section 4. Premises Requirements.

General: Based on observation, the following was found: 1.) The Two's/Three's room revealed a vent in the wall that was extremely dirty and dusty. The vent was within reach of the children. 2.) There was an outlet missing a cover in the Two's/Three's room, as well as the separate Three's room and the One-Year-Old room, all within reach of the children. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report

922 KAR 2:120 · Correction status not published

922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, three (3) children had immunization records that were not current. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report

922 KAR 2:090 · Correction status not published

922 KAR 2:120. Section 6. Sleeping and Napping Requirements.

General: Based on observation, a child in the crib with a blanket was found within the Nursery room. Transportation In Compliance Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records Not In Compliance

922 KAR 2:120 · Correction status not published

922 KAR 2:090. Section 11. Staff Requirements.

General: Based on review of documentation, the following was found: 1.) Staff member hired 3/4/23, did not have evidence of completing cabinet-approved orientation training; this training is to be completed within the first 90 days of hire. 2.) Staff members hired 10/24/17, 5/1/21, 6/4/21, 7/26/21, and 5/23/22, did not have the fifteen (15) hours of early care and education training recorded on ECE-TRIS for the training year. ECE-TRIS records supports the information found during the survey. Programming In Compliance Premises Not In Compliance

922 KAR 2:120. Section 6. Sleeping and Napping Requirements.

General: Based on observation, during the follow up inspection, an infant was sleeping in the crib completely covered with a blanket.

922 KAR 2:120 · Correction status not published

922 KAR 2:120. Section 13. Toys and Furnishings.

General: Based on observation, this regulatory requirement was not met. Two small white tables in the Three-Year-Old Classroom contained crayon marks all over the top surface. 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

922 KAR 2:120 · Correction status not published

922 KAR 2:120. Section 2. Child Care Services.

General: Based on observation and interview, this regulatory requirement was not met. The following was found: 1. The surveyor entered the facility at approximately 8:55AM and observed one staff person caring for seven children (one-year-old's) in the Toddler classroom. Since the youngest child in the group was a one-year-old, the minimum staff to child ratio would need to be one staff person for six children. 2. The surveyor proceeded to the Three-Year-Old Classroom and observed one staff person caring for 13 children (age range: three-to-eight-years-old). Since the youngest child in the group was a three-year-old, the minimum staff to child ratio would need to be one staff person for 12 children. The staff person stated that she would be splitting up the group after the children picked up the toys in the classroom. General Administration In Compliance Director Requirements Not In Compliance

922 KAR 2:120 · Correction status not published

922 KAR 2:090. Section 9. Records.

General: Based on review of documentation and interview, this regulatory requirement was not met. A review of staff files during the inspection found three staff that did not have the date of employment listed in their file. The staff person in charge reviewed the date that each staff person obtained their T.B. documentation and then verbally identified the dates 7/6/21, 5/23/22, and 5/9/22, as the hire dates. However, the dates of hire were not maintained in the personnel files. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 5 Inspection Report

922 KAR 2:090. Section 10. Director Requirements and Responsibilities.

General: Based on observation and review of documentation, this regulatory requirement was not met. The school-age room and the two-year-old room contained posted lesson plans that were no longer current. The inspection was conducted on 8/17/2021, and the posted lesson plan in the school-age room was dated for the week of 8/01/2021. The lesson plan in the two-year-old room was dated for the week of 7/26/2021. Animals In Compliance

922 KAR 2:090 · Correction status not published

922 KAR 2:120. Section 4. Premises Requirements.

General: Based on observation, this regulatory requirement was not met. A brown substance was on the wall in the two-year-old room next to a shelf that contained blocks. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area Not In Compliance

922 KAR 2:120 · Correction status not published

922 KAR 2:090. Section 8. General.

General: Based on observation, this regulatory requirement was not met. A ten-month-old child in the infant room was wearing an amber teething necklace during the inspection. The amber teething necklace is considered a choking hazard. Director Requirements In Compliance Employee Records Not In Compliance

922 KAR 2:090 · Correction status not published

922 KAR 2:120. Section 8. Kitchen Requirements.

General: Based on observation, this regulatory requirement was not met. The refrigerator in the infant room that contained bottles and children's cups did not have a thermometer inside; therefore, the temperature inside the refrigerator could not be determined. 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