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

General: Based on observation, the following was found: Two- and- Three-Year-Old Classroom 1.) There was an "Electrolit" Electrolyte Beverage on the floor that contained a liquid in it. This was accessible to the children in care. Four-Year-Old Classroom 1.) There was a mop bucket that contained the mop and water in the basin of the bucket. These items were accessible to the children in care.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 14. Transportation.

General: Based on observation, there was no first aid supplies for the van at the time of inspection.

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 interviews and review of documentation, on 10/10/25, the staff member in charge of the Pre-Kindergarten Classroom was unable to open the classroom door from the interior when attempting to escort the children to the playground between approximately 10:30 AM and 11:00 AM. As a result, the staff member and children remained inside the classroom until an employee from KW Mechanical (HVAC company located next door) climbed through the classroom window and removed the door handle and opened the door, approximately twenty (20) minutes later.

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 interview and review of documentation, written name-to-face documentation for transitions to the playground were only available for eleven (11) of twenty (21) days dated 09/19/25 to 10/17/25. Interview with the person-in-charge confirmed these were the only transition records available on the day of the inspection.

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 observation, the following was found: 1) The Pre-K Classroom had an uncovered electrical outlet near the table with yellow chairs. 2) The Two’s Classroom had cots propped up near the trash can that were not secure.

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, four (4) staff members (DOH: 09/05/23, 07/07/23, 08/01/18, and 07/21/22) did not have evaluations on file that were dated; therefore, it could not be determined if they were current.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on review of documentation, one (1) staff member (DOH: 08/01/18) did not have a proof 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, the following was found: 1) One (1) staff member (DOH: 08/01/18) did not have documentation of a negative TB test or a statement from a healthcare professional stating staff is free from active tuberculosis on file at the facility. 2) One (1) staff member (DOH: 04/22/24) had a TB test on file; however, there were no results on file. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 10 of 33 Inspection Report

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, the cabinet in the Two's Classroom was unlocked. Inside the cabinet were disinfecting wipes labeled "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, the following was found: 1) The floors in the “play area” in the One’s Classroom were covered in a sticky film that accumulated dust and grime. 2) The Two’s Classroom had cracked floor tiles in front of the entrance door.

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, the following was found: 1) Cots in the One’s Classroom were torn at the seams and not in good repair. 2) Cots in the Pre-K Classroom were torn on top and not in good repair.

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, the following was found: Three’s Classroom 1) The corner shelf near the reading center had tape residue that had accumulated dust and grime. 2) The reclining chair in the reading center contained excessive stains. 3) The car rug by the block center was worn and had curled sides. One’s Classroom 1) A large crack was in the center of the large table with red chairs. Two’s Classroom 1) The rainbow rug in front of handwashing sink contained excessive stains. Pre-K Classroom 1) The shelf in the sensory play center had tape residue that had accumulated dust and grime. 2) The shelf in the dramatic play center had tape residue that had accumulated dust and grime. 3) The gray chair in the reading center had excessive stains. 4) The purple pillow on the gray chair had excessive stains. 5) The car rug by the blocks was extremely worn and not in good repair. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 22 of 33 Inspection Report

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, the sink in the Two's Classroom used for handwashing was not draining properly, resulting in pooling water.

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, one (1) staff member (DOH: 07/07/23) did not have a current professional development plan 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 interview and review of video footage, a staff member left the Three-year-old Classroom unsupervised on 08/28/25 at 8:30 a.m. for approximately nine (9) seconds when she went into the lobby to speak with a parent. 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 8. General.

General: Based on interviews and review of documentation, on 06/25/25, a child in care ran toward a door in the lobby and struck his head on a wall while waiting in line to use the restroom. The incident required a visit to the emergency room, where the child received two (2) staples. Programming 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, the surveyor entered the One- to-Two-Year-Old Classroom during a tour of the facility and found that the room was too dark to supervise the children as they slept. The staff-in-charge turned on a dimly lit light before exiting the room so the surveyor was able to count the six children present. 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 9. Records.

General: Based on review of documentation, six (6) staff files did not have documented hire dates. The staff in charge verbally gave the surveyor the staff member's hire dates.

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: 07/12/22) did not have proof 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 6. License Issuance.

General: Based on review of documentation, the last documented Fire Marshal inspection on file was dated 03/17/22. The Fire Marshal inspection was not current.

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) No TB documentation was presented for a staff member (DOH: 07/12/22). 2) Documentation presented for a staff member (DOH: 11/08/22), included the most current TB skin test dated 11/10/22, which was no longer current.

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, the Three's Room, Two's B Room, and the Four's Room contained nap mats with torn edges. The foam was exposed on the edges of the nap mats. The nap mats were not in good repair.

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, the following was found: 1) The Three's Room contained tape residue on the end of two (2) wooden shelving units. One (1) shelf was in the dramatic play area and the other shelf contained cars and dinosaurs. 2) The Two’s A Room contained tape residue on the back of the diaper changing table. 3) The Four’s Room contained tape residue on a corner shelving unit in the dramatic play area.

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's file (DOE: 05/06/24) contained an expired immunization certificate. The immunization certificate expired on 10/12/23. The child's file also contained an immunization summary that did not have an expiration date.

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, the following was found: 1) A child’s file (DOE: 01/03/24) did not have a physician’s phone number on file. 2) A child’s (DOE: 08/09/21) enrollment paperwork listed “nearest” for the preferred hospital.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on interview and review of documentation, during the investigation it was found that on 02/29/24, a two (2) year-old child was left alone on the playground for an undetermined amount of time; approximately five (5) minutes according to two (2) staff members. At approximately 05:00-05:15 pm, the parent of this child came to the facility to pick up the child and found her by the gate of the playground. The parent picked her up, put her in the car and drove home. The parent texted the staff in charge after getting home at approximately at 05:45 pm, asking why the child was alone. No one knew she was left alone outside. In addition, no one knew that she was picked up and gone from the facility. Staffing Requirements In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report General Administration Not In Compliance

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 13. Reports.

General: Based on interview and review of documentation, during the investigation it was found that on 02/29/24, a two (2) year-old child was left on the playground for undetermined amount of time and this incident was not reported to the Division of Regulated Child Care or the Department for Community Based Services (DCBS).

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 8. General.

General: Based on interview and review of documentation, the following was found: 1) During the investigation it was found that a registered sex offender was visiting a staff member that works at the facility. This staff member did not inform anyone at the facility that her son is registered sex offender. This individual was seen several times by the side of the facility and at the front door. 2) During the investigation it was found that on 02/29/24, a two (2) year-old child was left alone on the playground for undetermined amount of time. The parent of the child found her by the gate of the playground, picked her up, put her in the car and drove home. No one at the facility knew that this child was left outside nor that this child left the facility. This facility shares a parking lot with the Family Dollar and the playground is right next to the entrance of this store. Therefore accessible to the general public; as a result of this the child's health, safety, and comfort was jeopardized.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:280 · 922 KAR 2:280. Section 11. Status of Employment.

General: Based on interview and review of documentation, the child care center failed to maintain state regulations. During the review of provided staff files and the updated KARES report, it was found two (2) employees (DOH: 09/15/21 and 08/24/23), were listed as separated on the KARES report; however, both were current employees and were working in the center. A subsequent interview with the center director found she separated the two (2) employees and had not fixed the issue. It should be noted both employees had an eligible status. Supervision In Compliance Staffing Requirements In Compliance General Administration In Compliance Director Requirements In Compliance Employee Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, the child care center failed to maintain employee records in accordance with state regulations. A high school diploma, GED, or Commonwealth Child Care Credential was not presented for review at the time of survey for one (1) staff member hired 10/30/23. A subsequent interview with the center director found she needed to obtain proof of education for this staff member. 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 child care center failed to maintain employee records in accordance with state regulations. During the review of presented staff files, it was found two (2) employees (DOH: 05/11/19 and 08/30/18), had not completed the required fifteen (15) hours of annual 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, the child care center failed to maintain state regulations. During the survey of the Three's Room, it was found that two (2) containers of Febreeze and one (1) container of Husky Disinfectant Deodorant Spray were accessible to children in care. The containers were located in the front of the classroom, on top of a wooden cubby. It should be noted all three (3) of the containers had warning labels that read: 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, the child care center failed to maintain state regulations. During the survey, it was found one (1) air vent on the ceiling in the main hallway was covered with dust. 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 13. Toys and Furnishings.

General: Based on interview, the child care center failed to maintain state regulations. During the survey of the Toddler's Room #1, it was found the staff member in the room did not know the proper methods of sanitizing toys. Through interview, the staff member only described step one (1) and step four (4) of the process, which is outlined in state regulations in 922 KAR 2:120, Section 13, Toys and Furnishings. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report 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, the child care center failed to maintain state regulations. During the survey of the Toddler's Room #2, it was found a tube of diaper rash cream was found on the diaper changing table, accessible to children in care. It should be noted, the tube did not have any identification to indicate which child it belonged to. 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: health medication. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on interview and review of documentation, the child care center failed to maintain children's records in accordance with state regulations. The immunization record provided for one (1) child, with an enrollment date of 10/05/21, had expired on 12/11/22. A subsequent interview with the center director found she needed to obtain an updated certificate. Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:280 · 922 KAR 2:280. Section 5. Checks of Other States.

General: Based on review of documentation, it was found that staff person hired on 3/23/23, had a previous address in Ohio. There was no evidence of the proper out of state child abuse/neglect check or sex offender check on file at the facility.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:280 · 922 KAR 2:280. Section 11. Status of Employment.

General: Based on observation, this regulation was not met. The center failed to maintain employment status of the employees listed in KARES. There were numerous staff listed in KARES that no longer work at the center and one current staff was listed as separated. Supervision In Compliance Staffing Requirements In Compliance General Administration In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 5 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 8. General.

General: Based on observation, the center did not have a current copy of the regulations at the time of inspection. 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, two staff hired on 3/1/23, and 11/8/22, did not have evidence of education on file at the facility.

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, two staff hired on 3/1/23, and 3/23/23, did not have documentation of a negative TB test or statement from a health care professional on file at the facility.

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, three staff did not have evidence of completing the required CPR/FA training on file at the facility. Hire dates for these staff are 11/8/22, 11/29/22, and 9/1/22. A review of ECE-TRIS supports this finding.

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, the following was found: 1.) Four staff with hire dates of 11/8/22, 11/29/22, 9/1/22, and 8/30/18, did not complete the required orientation training. These staff members have been employed for more than three months. 2.) One staff hired on 8/30/18, completed PAHT training on 8/14/17; however, did not renew training due 8/14/22. A review of ECE-TRIS supports these findings. 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, the children in the School-Age classroom was watching a movie. The movie was not listed on the lesson plan. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 5 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 4. Premises Requirements.

General: Based on observation, the following was found: 1.) There were three screws sticking out of the wall in the Younger One's classroom. 2.) The Older One's and Two's classrooms had areas of chipping paint on the walls. 3.) The School-Age Classroom had a couple of small holes in the wall. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment Not In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on observation, a shelf in the School-Age classroom had a large hole in the back.

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, there was a pencil sharpener in the School-Age classroom without the cover which exposes the sharp edges of the sharpener. In addition, a carpet in the School-Age classroom had several areas of bleaching. Transportation Not Applicable Kitchen Requirements Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, the freezer used to store the children's food did not have a thermometer to determine temperature. Therefore, the temperature of the frozen food could not be determined during the inspection. 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 5 Inspection Report 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, the following was found: 1.) One child enrolled on 1/19/23, did not have an up-to-date immunization record on file at the facility at the time of survey. The record in the file expired on 3/24/23. 2.) Two children enrolled on 8/11/22, and 2/17/22, did not have an immunization record on file at the time of inspection.

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, the following was found: 1.) Two children enrolled on 2/8/22, and 2/17/22, did not have physician contact information on file at the facility. 2.) Two child enrolled on 2/8/22, and 2/17/22, did not have authorization by the parent for the child-care center to seek emergency medical care for the child in the parent’s absence on file at the facility. 3.) One child enrolled on 2/17/22, did not have a preferred hospital listed on file at the facility. Written Documentation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, there was no written documentation of a fire drill being conducted for March of 2023. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 5 Inspection Report Posted Documentation Not In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 8. General.

General: Based on observation, there was no information on the Kentucky Consumer Product Safety Program or the statement of deficiency/plan of correction from the previous relicensure survey was not posted at the facility. Animals 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 review of documentation, the daily planned program of activities posted in the Infant One room was no longer current. The posted daily planned program of activities was dated for the previous week. 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 2:090 · 922 KAR 2:090. Section 6. License Issuance.

General: Based on interview and review of documentation, the facility did not have current liability insurance. The liability insurance presented at the time of the survey expired on 9/17/2021.

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, the following was found: 1.) Uncovered outlets in the Infant Two and One's rooms. 2.) Several coats were protruding from children’s individual cubbies and touching one another in the One's room; this method of storing promotes the spread of germs and bacteria.

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 interview and review of documentation, the last Fire Marshal inspection was conducted on 4/3/2019. The staff in charge could not provide any evidence of contacting the Fire Marshal's office to request an inspection. 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

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on review of documentation, a staff member (9/15/2021) did not have evidence of a high school diploma, GED or Commonwealth Child Care Credential on file at the facility.

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, two staff members (8/30/2018 & 10/15/2018) did not have a current TB test or statement from a health professional 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, four staff members (8/30/2018, 8/31/2018, 9/17/2018, 12/26/2019) did not have evidence of completing 15 hours of annual early care and education training. A review of ECE-TRIS records supports the information found during the survey. 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, the following was found: 1.) In the Two's and Three's rooms the storage cabinets were open and staff's personal bags were inside. 2.) In the One's room staff's personal bag was on top of the sleeping cots. The personal bags were accessible to the children in care.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, the following was found: 1.) Chipped paint and dirty walls in Infant One, One's, Two's, Three's, and Four's rooms. 2.) Ceiling tiles had stains in the Three's room. 3.) There was a gap between two ceiling tiles in the Four's room. Hygienic Practices In Compliance First Aid/Medication Not In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.

General: Based on observation and interview, diaper cream was left on the changing table in the One's classroom after being used on a child. After this child was diapered, the teacher began changing another child's diaper while the diaper cream was still on the diapering table. Therefore, the diapering cream was accessible to the second child being changed. Outdoor Play Area In Compliance Equipment Not In Compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

General: Based on observation, there was an excessive amount of tape residue that was accumulating dirt on the shelves found in the Infant Two, One's, Two's, and Four's rooms. Transportation Not Applicable An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 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, the refrigerator in the Infant One classroom did not have indicating thermometer or a temperature measuring device.

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, in the Infant Two room there were three bottles on the high chair. The staff person said that bottles were used but still good. None of the bottles were covered. 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 5. Evacuation Plan.

General: Based on interview and review of documentation, it was found that last Evacuation plan was written 09/01/2021, but not submitted to the local Emergency Management organization according to the staff in charge. 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 and review of documentation, there was no information from the Kentucky Consumer Product Safety Program as specified in KRS 199.897 posted in the facility. 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, staff-to-child ratios were not maintained. On 8/31/2021, at approximately 10:27 a.m., the surveyor observed several children and one staff person on the playground. The surveyor approached the playground and counted 18 children. The staff person informed the surveyor that the children present were ages three- to five-years-old. She acknowledged that she was over-ratio by six children. She explained that she had been over-ratio for approximately five minutes because a second staff person was in the restroom. The second staff person returned to the playground as the surveyor entered the child-care center. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report General Administration In Compliance Director Requirements In Compliance Employee Records In Compliance Food Service In Compliance Children's Records In Compliance

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

922 KAR 2:280 · 922 KAR 2:280. Section 3. Implementation and Enforcement.

General: Based on review of documentation and interview, this regulatory requirement was not met. The following was found: 1. One staff person (hire date: 4/16/21) had a completed child abuse/neglect check (CAN) on file; however, did not have a completed criminal records check (CRC). The staff person had an application for the National Background Check Program that had been filled out and placed in her file; however, her information had not yet been entered in the system. Staff stated during interview that this staff person worked alone with a group of one and two year old children the afternoon of 8/5/21. 2. One person identified as a 17 year old volunteer (start date: 8/9/21), did not have evidence or results of a CAN check on file. The staff person in charge stated that this person works at the facility several days a week. 3. One staff person (hire date: 7/1/21) did not have evidence or results of background checks on file. 4. One staff person (hire date: 7/5/21) was observed paired with another staff person in the preschool classroom during the visit. The surveyor reviewed the Kentucky National Background check database (KARES) and found this staff person listed as "Not Eligible". Her fingerprints were submitted for processing on 7/29/21 and the 8/16/21 was listed as the determination date. The staff person in charge stated that she thought the finding was an error since the staff person's first name was not spelled correctly in the KARES database. 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 2:280 · 922 KAR 2:280. Section 5. Checks of Other States.

General: Based on review of documentation, this regulatory requirement was not met. One staff person (hire date: 7/1/21) did not have evidence or results of background checks on file and she did not have evidence or results of an out of state background check from Ohio. This staff person had a copy of an Ohio Driver's License in her file; therefore, she would need a child abuse and neglect check and a sexual abuse registry check from this state. Supervision In Compliance Staffing Requirements In Compliance General Administration Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

Plan of Correction/15 days

A PLAN OF CORRECTION WAS DUE ON 10/21/2021 AND AS OF 10/08/2021, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. 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 review of documentation and interview, this regulatory requirement was not met. One staff person (hire date: 4/16/21) had a completed child abuse/neglect check (CAN) on file; however, did not have a completed criminal records check (CRC). The staff person had an application for the National Background Check Program that had been filled out and placed in her file; however, her information had not yet been entered in the system. Staff stated during interview that this staff person worked alone with a group of one and two year old children the afternoon of 8/5/21. 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, two staff (hire dates: 6/25/21 and 7/5/21) did not have educational 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, one staff person (hire date: 7/5/21) did not have T.B. documentation on file. Hygienic Practices In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, it was found that the last inspection conducted by the State Fire Marshal's office was 9/11/2018. While there was an inspection conducted on 4/3/2019, by a representative from the local fire department, inspections must be conducted by a representative from the State Fire Marshal's office. Director Requirements 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 interview and review of documentation, it was found that a staff person hired 11/11/2020, had a driver’s license from the state of Ohio. Further review of the staff person's personnel file found that the results of a criminal records check, child abuse and neglect check, and a sexual offender list check from the state of Ohio was not on file. In addition, there was no documentation verifying a request for the results of these checks had been submitted. An interview with the staff person found he had moved to Kentucky in May of 2020. It was also found through interview that this staff person gives staff breaks and has been left alone with children. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 6 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 review of documentation, staff person hired 11/11/2020, did not have a copy of a high school diploma, GED or other qualifying documentation on file at the facility. 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 observation during a tour of the facility, it was found that the planned program of activities posted in the 2's room and the 3's/4's room was dated for the week of 1/4/2021-1/8/2021. Therefore, the posted planned program of activities was not current for the week. Premises Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation during a tour of the School-Age NTI room, a staff person’s purse was found in an unlocked drawer in a desk. A box containing a bottle of Multi- Purpose Solution for soft contact lenses was found in the same drawer. The label on the box contained a warning to keep out of the reach of children. The purse and contact solution were accessible to the 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, the following was found during a tour of the facility: 1) Several walls throughout the facility had areas where the paint had chipped away from the surface as well as tape residue with an accumulation of dirt and grime. 2) In the 3's/4's, room, there were two water-stained ceiling tiles. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 6 Inspection Report Hygienic Practices Not In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, tears were found in the diaper-changing pad located in the 2's room. This does not allow the pad to be adequately sanitized after each child is diapered.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.

General: Based on interview with staff, it was found that toys that are mouthed by children not yet toilet trained are rinsed off and then placed in soapy water to soak. The toys are then sprayed with a sanitizing solution. This process of sanitizing toys mouthed by children not toilet trained does not meet the requirement as stated in this regulation. 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, the facility's first aid supplies did not include a CPR mouthpiece and a first aid book. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 6 Inspection Report

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.

General: Based on observation, six packets of aspirin were found in the facility's first aid kit. The packets of aspirin were not labeled for an individual and were stored in an unlocked container on top of the filing cabinet in the office. The office door was open at the time of the survey. It should also be noted that the bathrooms used by the children are located by the office. Outdoor Play Area In Compliance Equipment Not In Compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

General: Based on observation, two cribs in the infant room had sheets that did not fit tightly over the mattress. A crib with a loose fitting sheet was also observed in the 1's room. An infant was observed sleeping in the crib at the time.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, there were several nap mats that were torn. This does not allow the mats to be adequately sanitized after each use. 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, cans of powder formula were observed in the Infant room. Interviews with staff found that parents provide the formula for their child and staff are required to measure the water and formula when preparing one child's bottle. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 6 Inspection Report Children's 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 9. Records.

General: Based on a review of ten children's files, there was one child whose enrollment information did not contain the name and phone number of the child's physician. 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, there was no documentation to verify that a monthly fire drill, including the date, time and names of children who attended were performed for January and February of 2020.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on review of documentation provided, there was no documentation to verify that a monthly fire drill had been conducted for January and February of 2020. 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 8. General.

General: Based on observation, a statement of deficiencies issued from a renewal survey conducted on 11/1/2019, and the plan of correction submitted by the facility was not posted. It was also found that information regarding the Kentucky Consumer Product Safety Program and the program's website was not posted. Animals In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 5 of 6 Inspection Report Emergency Regulation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:410 · 922 KAR 2:410E. Emergency Regulation.

General: Based on observation and interview, the following was found: 1) An eleven-year-old child in the school-age room was observed not wearing a mask. An interview with staff found that the child has seizures. There was no information on file from the child's physician indicating that wearing a mask would represent a serious risk to the health or safety of the child. 2) At the time of the survey, children in the 2's room and children in the 3's/4's room were grouped together while playing outside and during lunch. They combine again at 2:00 p.m. and stay combined until 6:00 p.m. when the facility closes. This regulation requires that each child shall remain in the same group throughout the day without interacting with another group. An interview with the staff person in charge found that some, but not all of the children in the groups, are siblings.

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 hired 9/17/18, had a negative tuberculin skin result on file that exceeded two years. The record was dated 6/12/17. 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, 1.) A staff member hired 9/17/18, did not complete orientation training within three months of hire. The staff member does not have evidence recorded on ECE-TRIS of completing this training. In addition, this staff member completed one hour out of fifteen hours of early care and education training for the last full year of employment. 2.) A staff member hired 8/30/18, had evidence of completing eight hours out of fifteen hours of early care and education training for the last full year of employment. 3.) A staff member hired 6/28/16, had evidence of completing five out of fifteen hours of early care and education training for the last full year of employment. 4.) A staff member hired 8/30/18, had evidence of completing zero out of fifteen hours of early care and education training for the last full year of employment. 5.) A staff member hired 9/17/18, did not complete cabinet-approved orientation training within the first three months of hire, a record on ECE-TRIS evidences that this training was not completed until 1/22/19. In addition, this staff member completed seven out of fifteen hours of early care and education training for the last full year of employment. 6.) A staff member hired 6/20/2019, did not complete orientation training until 10/3/19, this training is required within the first three months of hire. A review of ECE-TRIS supports these findings.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.

General: Based on interview and review of documentation, a staff member hired 6/26/16, was identified as a substitute driver by the staff person in charge. The staff member did not have evidence of completing an annual driving inspection report for the 2019 year. 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 observation, during a tour of the infant classroom, the surveyor observed one crib with a sheet that was loose. Premises Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, during a tour of the three-year-old classroom, the surveyor observed several plastic bags stored on the sand table. These items were not being used for an activity.

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 exhaust vent grating in the four- to five-year-old classroom had an accumulation of dust. This vent was located above the classroom cubbies. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Equipment Not In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.

General: Based on observation, there was tape residue on the dramatic play shelf located in the two- to three-year-old classroom, which had accumulated dirt and grime. 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 9. Food and Meal Requirements.

General: Based on interview, when asked about bottle preparation procedures in the infant classroom, a staff member stated that parents bring the unmeasured formula to the center. The staff members in the infant classroom combine the unmeasured powdered formula with water. The parent does not mix the formula or measure the appropriate amount of powdered formula. Children's Records In Compliance Written Documentation 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 9. Records.

General: Based on review of documentation, there was not a staff schedule provided for review during the survey. Posted 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 10. Director Requirements and Responsibilities.

General: Based on review of documentation, the lesson plan posted in the one-year-old classroom was outdated by one week. The plan was dated 10/2/19-10/26/19.

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 review of documentation, the proper method for diaper changing was not posted at the changing station in the infant classroom. 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 9. Records.

General: Based on interview, the staff person in charge stated that the staff schedule needed to be updated listing the new staff.

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 observation, a bottle of Johnson's Baby Powder and a bottle of hair and body wash was found on a bottom open shelf of the changing table in the infant classroom. These items were accessible to the children. Employee Records In Compliance Programming In Compliance Premises Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, there was blue duct tape covering an outlet in the reading area of the one-year-old classroom. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on observation, the following was found: 1) There was a broken ceiling tile in the two-year-old classroom and in the gross moter room. 2) The floor was extremely sticky next to the cubbies in the two-year-old classroom. 3) There appeared to be water stain damage on the ceiling tiles in both the One-year-old classrooms, the preschool classroom, the school age classroom and in the gross moter room. 4) There were several areas of chipping paint on the walls in the preschool classroom and the older one-year-old classroom. 5) There was a brown substance spilled on a shelf and the floor in the gross motor room. Hygienic Practices In Compliance First Aid/Medication Not In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.

General: Based on observation, the first aid kit was located on a shelf in the three-year-old classroom. There was a small bottle of Purified Eyewash in the kit that stated "Keep Out of Reach of Children". The kit was accessible to the children.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.

General: Based on observation, three (3) tubes of Desitin were found in an unlocked drawer under the changing table in the older one-year-old classroom. These items were accessible to the children. Outdoor Play Area In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report Equipment Not In Compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.

General: Based on observation, the following was found: 1) There was clear duct tape holding the door closed on the changing table in the one-year old classroom. The knob was missing from the door and a sharp screw was protruding out approximately 1/2 inch from the door. This screw was acccessible to the children. 2) There are foam interlocking tiles underneath a slide in the gross motor room. Each tile is held together with duct tape. The duct tape is peeling back and exposing a sticky residue under the tape. 3) There is clear duct tape covering the blue sand and water table cover to keep the lid closed. There is sticky tape residue on the blue lid. Transportation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.

General: Based on observation, there was not a CPR mouthpiece located on the van that transports children. Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, there were no children's names listed who participated in the November and December fire drills. There were also no children's names listed who participated in the December quarterly drill.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on observation, the allergy list posted on the board in the two-year-old classroom was not covered and was available for anyone to see who came into the classroom. Posted Documentation In Compliance Animals In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4

Open Not marked corrected in the state record

Open / not marked corrected.

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

Based on interview and file review, it was found the facility does not have two (2) qualified substitutes.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:280 · 922 KAR 2:280. Section 3. Implementation and Enforcement.

General: Based on Observation, the surveyors found the following classrooms designated as licensed space: two (2) infant classrooms, one (1) toddler classroom, one (1) two-year- old classroom, one (1) three-year-old classroom, one (1) four-year-old classroom, and one (1) school-age classroom. The surveyors noted children and staff present in each classroom with the exception of the school-age classroom. A review of KARES (Kentucky National Background Service) found only three (3) out of fifteen (15) staff present during the survey are in the eligible for hire status. Four (4) staff whom were observed supervising children in both infant classrooms, three-year-old classroom, and during outdoor playtime have a determination for hire status listed in KARES as "in process". It is important to note the director nor the owner have an eligible for hire status in KARES. Supervision In Compliance Staffing Requirements Discussed 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 liability insurance presented for review did not reflect the new license and LLC. 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 2:120 · 922 KAR 2:120. Section 12. Transportation.

General: Based on Interview, the director identified herself and two (2) staff as van drivers who transport children to and from school. The surveyor found the staff did not have an annual driving record history on file. The director could not locate the documentation during the inspection. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.

General: Based on Observation, the surveyor noted several shelving units located in the following classrooms: three-year-old, four-year-old, and toddler room that contained an excessive amount of tape residue. Transportation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.

General: Based on Observation, the director could not locate the registration for the 1999 Ford fifteen passenger van used to transport children during the inspection. Food Service/Food Program In Compliance Food Service Not In Compliance

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

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

General: Based on Interview, the surveyors found the meals are catered by Distinctive Dining. The food permit on file for Distinctive Dining was no longer valid as of 12/31/2017. The director stated she would call the caterer and obtain the new food service permit. 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: nutrition. Open / not marked corrected.

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

General: Based on Observation, the surveyors found the sides of a refrigerator located in the older infant classroom very warm to the touch. An indicating thermometer inside of the refrigerator had a reading of 49 degrees Fahrenheit.

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, at approximately 10:15 a.m. water was observed leaking from the bottom of a refrigerator that was located in the older infant classroom. A child crawled through a puddle of water at the time of the observation. Additionally, the surveyors found the sides of the refrigerator very warm to the touch. An indicating thermometer inside of the refrigerator had a reading of 49 degrees Fahrenheit. Additionally, a refrigerator located in the food prep area had some standing water in the bottom and a cooler that contained gallons of milk did not feel very cold. The gallons of milk had droplets of condensation around them and the indicating thermometer was not registering. It is also important to note a coil observed underneath the cooler and had some water coming out of it. Children's Records Discussed 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 5. Evacuation Plan.

General: Based on Interview, the facility did not have an emergency preparedness plan available for review during the initial inspection. The Director stated she did not have an updated plan. Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.