922 KAR 2:090 · 922 KAR 2:090. Section 15. Statement of Deficiency and Corrective Action Plans.

A PLAN OF CORRECTION WAS DUE ON 01/02/2026 AND AS OF 01/13/2026, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: During a walkthrough of the center, conducted on 12/10/25, the health, safety, and comfort of the children was jeopardized based on the following observations: 1) In the Early Preschool classroom, multiple children wrestled and grabbed each other, climbed on top of and inside of shelves, ran across the room while pushing buckets of toys, and rolled water bottles throughout the floor. The three (3) staff members in the room at the time did not acknowledge or address the behavior, allowing for a chaotic environment within the classroom. 2) A toddler in the Young Toddler classroom tore off pieces of a tissue, put them in their mouth, and chewed them while standing directly beside a staff member who was seated on the floor. Continued observation over multiple minutes revealed that the teacher did not acknowledge the child's actions. Upon passing through the classroom again, more than ten (10) minutes later, the child was observed to continue to chew on the bits of tissue. Programming 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, one (1) electrical outlet in the Older Pre-K classroom did not have a safety cover.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on interview and review of documentation, the following was found: 1. One (1) staff member (DOH: 11/02/2022) failed to complete current Pediatric Abuse and Head Trauma (PAHT) training. The presented training was dated 09/21/2019. 2. Verification of fifteen (15) hours of cabinet-approved early care and education training, completed between July 1 and the following June 30 of each subsequent year of employment, was not presented for review for four (4) staff members (DOH: 11/20/2023, 03/16/2020, 10/30/2023, and 03/18/2024.) 3. Verification of six (6) hours of cabinet-approved orientation, completed in the first three (3) months of employment, was not presented for review for one (1) staff member (DOH: 06/24/2024). A review of ECE-Tris records supported 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 4. Premises Requirements.

General: Based on observation, the following was found: 1. One (1) ceiling vent in the Older Pre-K classroom was heavily covered with dust. 2. One (1) ceiling vent in the boys' bathroom contained a heavy accumulation of dust. 3. One (1) large ceiling vent in the Younger Two's classroom contained a heavy accumulation of dust.

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, one (1) ceiling tile in the Younger Twos' classroom contained circular yellow and brown stains, and a bubble was protruding, indicative of water damage.

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 thermostat in the Waddler's classroom read 64 Fahrenheit.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the boys' toilet room in the hallway did not have a supply of toilet paper. 690 - Sink Discussed An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 17 of 33 Inspection Report 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements. (3) A sink shall be: (a) Located in or immediately adjacent to toilet rooms; (b) Equipped with hot and cold running water that allows for hand washing; (c) Equipped with hot water at a minimum temperature of ninety (90) degrees Fahrenheit and a maximum of 120 degrees Fahrenheit; (d) Equipped with liquid soap; (e) Equipped with hand-drying blower or single use disposable hand drying material; (f) Equipped with an easily cleanable waste receptacle; and (g) Immediately adjacent to a changing area used for infants and toddlers.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.

General: Both toilets in the boys' bathroom contained yellow dry stains, suggesting infrequent cleaning. Hygienic Practices In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, the following was found: 1. The strawberry-shaped area rug in the Older Pre-K classroom was heavily soiled. 2. Debris was under the diaper changing pad on the diaper changing table in the Waddler's classroom, which indicated infrequent cleaning.

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, the following was found: 1. The black refrigerator in the kitchen lacked an indicating thermometer or appropriate temperature-measuring device. 2. The infants' refrigerator was equipped with a thermometer that displayed a temperature of 49°F. It stored fourteen (14) bottles of milk/formula. 3. The thermometer on the Waddlers' refrigerator showed a temperature of 58°F. This refrigerator contained multiple bottles of milk/formula. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 25 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 8. Kitchen Requirements.

General: Based on observation, the black freezer in the kitchen did not contain an indicating thermometer or other appropriate temperature-measuring device; therefore, the temperature in the freezer could not be measured.

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

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

General: Based on observation, the following was found: 1. Daily lesson plan was not posted in the Pre-School classroom. 2. Statement of Deficiency and corresponding Plan of Correction for 2024 were not posted.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Interview with multiple sources revealed that the director failed to instruct on, and provide the staff with a copy of the administrative regulation. Programming 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 8. General.

General: Based on review of video documentation and interview, on 09/17/24, a staff member grabbed a child by the inner part of the upper left arm roughly pulling him/her out from under a table. The staff member then placed both of his/her hands on the upper left and right arms of the child to roughly put the child on a chair. The staff member scooted the chair up to the table. The child’s chest was touching the table, then the staff member put her leg on the back of the chair so that the child would not be able to get out of the chair. The staff member was yelling at the child on this day. Bruises were found on the child’s upper left arm by another staff member on the day of this incident. Interview with multiple sources revealed that the same staff member was heard yelling at the children on multiple occasions.

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: A preschool-aged child was observed utilizing the farthest stall of the centrally-located Boy's restroom. The child then exited the restroom, entered the hall, and proceeded to the Three-year old classroom. The child was not within the scope of vision of a staff member during this observation. No staff were observed waiting nearby for the child to return, nor did they acknowledge that the child had left the room. 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

Category: supervision. Open / not marked corrected.

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

General: Based on interview and review of documentation, education credentials for a staff member (DOH 07/24/24) were not presented for review upon request. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 5 Inspection Report

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on interview and review of documentation, the results of a negative tuberculin (TB) test or a statement from a healthcare professional verifying that a staff member (DOH 07/24/24) was free from active TB were not presented for review upon request.

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: Documentation verifying that two (2) staff members (DOH 12/04/23 and DOH 11/20/23) had received training on first aid and cardiopulmonary resuscitation (CPR) was not presented for review upon request.

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) A staff member (DOH 12/04/23) failed to complete six (6) hours of cabinet-approved orientation training. 2) A staff member (DOH 11/20/23) failed to complete six (6) hours of cabinet-approved orientation training. 3) A staff member (DOH 03/16/20) completed only one and one-half (1.5) hours of annual training during the 2023-2024 review period. A review of ECE-TRIS confirmed 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 2. Child Care Services.

General: While in the vicinity of the Infant and Waddler classrooms, a child could be heard crying very loudly for several minutes. Upon entrance into the Waddler classroom, the child was identified and continued to cry, although the staff made attempts to comfort the child. The staff in the room reported that the child was eleven (11) months old and had been brought over from that Infant classroom that day to maintain ratios in the absence of multiple staff members. The staff member continued to report that the child had not previously spent time in the Waddler room environment, and the transition had been difficult. Premises Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, a staff member's purse was stored atop a desk in the Three Year-old classroom, where it was accessible to the children in care. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 5 Inspection Report

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, the following was found: Two Year-old Room: 1) The wall above the black baseboard contained areas of peeling paint. 2) The wall near the window contained an area of peeling paint. Central Boy's restroom: 1) The lower portion of the wall near the first commode was discolored and misshapen, indicative of water damage.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the sinks in the centrally-located Boy's restroom were not equipped with a hand-drying blower or single-use hand drying material. 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, a staff member in the Young Toddler classroom failed to ensure that a toddler washed their hands after being diapered.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, a staff member's drink was stored on the changing surface in the Young Toddlers classroom, and remained there while a child was diapered. First Aid/Medication In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 5 Inspection Report 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, thick fabric protruded through the mulch near the green slide, creating tripping hazard.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on observation, bare dirt was visible at the bottom of the green slide within the small play area, indicating that the protective surface covering was not sufficient in that area. Equipment Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, the following was found: Older Toddler room: 1) A red play mat was torn at the corner, exposing the foam within. Large outdoor play area: 1) The upper platform of the beige Little Tikes climbing structure had been repaired with duct tape, however, the surface of the tape was sagging and caving in. 2) The upper edge of the wooden swing was broken, leaving a sharp edge. 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 thermometer in the Waddler room refrigerator read fifty-two (52) degrees Fahrenheit, exceeding the maximum allowable temperature of forty (40) degrees Fahrenheit. Additionally, the kitchen refrigerator containing several gallons of milk contained a thermometer which read "forty-nine (49)" degrees Fahrenheit. Food Service In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 5 Inspection Report Meal Planning/Center Provides Meals 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. Meal Planning Requirements for a Center that Provides Meals.

General: Observation of lunch service at the center revealed that the children were not served a bread or grain. Review of the presented menu revealed that hot dog buns were planned to be included in the meal, however, the buns were not served. Meal Planning/Center Does Not Provide Meals In Compliance Children's Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Review of presented children's enrollment information revealed the following: 1) The immunization certificate presented for a child (DOE 02/20/23) contained an expiration date of 03/02/24 and was, therefore, expired at the time of the inspection. 2) The immunization certificate presented for a child (DOE 08/07/23) contained an expiration date of 06/03/24 and was, therefore, expired at the time of the inspection. 3) The immunization certificate presented for a child (DOE 10/16/23) contained an expiration date of 06/18/24 and was, therefore, expired at the time of the inspection. 4) An immunization certificate for a child (DOE 02/21/21) was not presented for review upon request. Written Documentation Not In Compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

General: Based on interview and review of documentation, the presented staff schedule contained names of staff members whom the staff in charge had identified as no longer employed at the center and was, therefore, not accurate.

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: Documentation verifying that fire drills had been conducted during the months of July 2024 and August 2024 were not presented for review upon request. 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, the plan of activities posted in the Three Year-old room was not dated; therefore, it could not be determined if the plan was current. Additionally, the plan of activities posted within the Waddler classroom was dated "Aug. 26th" and was therefore, not current at the time of the inspection. Animals In Compliance

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 review of documentation, the child care provider did not report the employment status of one (1) staff member (DOH: 06/12/2024) to the National Background Check Program (NBCP) Web-based system. The staff member was listed as eligible but not employed. During the on-site visit on 06/17/2024, this staff member was supervising the children in the Twos classroom. Supervision In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report Staffing Requirements Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation of the older two year old classroom on 06/26/24, there were eleven (11) children in care with one (1) staff member. During interview with the staff member, it was revealed the youngest child in the classroom was identified as a two-year-old. Based on multiple interviews during on site visit on 06/21/24, it was revealed that the staff-to-child ratio was not always maintained in several classrooms, especially in the mornings, as required by regulations. General Administration 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 8. General.

General: Based on observation and interviews, the following was found: 1. One (1) electrical outlet did not contain a safety plug in the Girls' bathroom during on site visit on 06/21/2024. 2. The children could not wash their hands with warm running water for approximately two (2) weeks during the hot water shortage at the childcare center. 3. The room temperature exceeded the maximum required by regulations, reaching over 82°F in multiple classrooms for an extended period while the children were in these classrooms. 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 multiple interviews, the room temperature exceeded the maximum required by regulations, reaching over 82°F in multiple classrooms for an extended period.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation on 06/26/24, the water temperature in the early preschool classroom sink registered seventy-five (75) degrees Fahrenheit. The water temperature in the older two’s classroom sink registered eighty-four (84) degrees Fahrenheit. The water temperature in the girls' bathroom sinks registered seventy-five (75) degrees Fahrenheit. During the onsite visit on 06/21/2024, a calibrated thermometer showed that the hot water temperature in the Pre-K classroom sink was eighty-one (81) degrees Fahrenheit. After multiple interviews, it was discovered that there had been no hot water in the kitchen, laundry room, and classrooms for approximately two (2) weeks. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report 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 during the on-site visit on 06/21/24, a staff member did not wash the child's hands with warm running water and soap after a diaper change. 2. The childcare center lacked hot water for approximately two (2) weeks, so the children could not wash their hands with warm running water and soap.

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, an infant received a head injury, resulting in the infant requiring medical treatment on 04/25/24. The child care center failed to notify the infant’s parents of the injury in a timely manner, resulting in a delay of medical treatment for the child. This was the second incident of the infant receiving a head injury at the child care center within a month. Additionally, the staff members caring for the infant failed to receive the required six hours of cabinet-approved orientation and first aid and cardiopulmonary resuscitation training within the first three (3) months of their employment; therefore, compromising the safety and comfort of the children in their care. 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 7. First Aid and Medicine.

General: Based on interview and review of personnel records, two (2) staff members (DOH: 12/04/23 and 11/20/23) did not complete first aid and cardiopulmonary resuscitation training within the first three (3) months of employment at the child care center. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on interview and review of personal records, two (2) staff members (DOH: 12/04/23 and 11/20/23) did not complete six (6) hours of cabinet-approved orientation training within first three (3) months of employment at the child care center.

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: Upon request, a written daily planned program was not presented for review for the school age room. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 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, in the school age room, during the survey the follow was found: 1) The carpeting was soiled with debris. 2) The tile floor was soiled with a sticky substance by the sink area. 3) The tile floor was soiled with debris.

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 walls in the school age room had been spackled, leaving a rough surface. Interview with a staff member revealed the spackling would be sanded and painted over so that the walls would be in good repair. 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 4. Premises Requirements.

General: Based on observation there was only one (1) chair in the school age room at the time of the inspection. Interview with a staff member confirmed that there was only one (1) chair for use at the time of the inspection.

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 area rug in the school age room was soiled with debris at the time of the inspection. Written Documentation In Compliance Posted Documentation In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on interview and review of documentation, the employment file for a staff member (DOH: 02/23/23) did not contain verification that the staff member is currently enrolled in high school. Per interview with the staff member in charge, the aforementioned staff member is enrolled in high school; however, verification was not obtained for the current school year.

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, the files for three (3) staff members (DOH: 08/21/23, 10/30/23, and 11/02/22) failed to have verification that cardiopulmonary resuscitation (CPR) and first aid training had been completed within three (3) months of employment. Review of the ECE TRIS report did not verify that the training was completed. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 5 Inspection Report

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on review of documentation, the following was found: 1) Staff members (DOH: 11/02/22, 08/21/23, and 10/30/23) failed to complete six hours of cabinet-approved orientation training within the first ninety days of employment. 2) A staff member (DOH: 08/02/21) failed to complete the required fifteen (15) hours of cabinet approved training from July 1, 2022, to June 30, 2023. Review of the ECE TRIS report did not verify that the training was completed. Programming In Compliance Premises Not In Compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on observation during the inspection, the following was found: Young Toddlers 1) The wall by the cubbies was soiled with a substance that appeared to be running down in some areas. Younger 2’s 1) The wall by the trash can was soiled with a substance. 2) The Plexi-glass over a window was broken with some edges that were not smooth and a screw that was protruding from it. Older 2’s Bathroom 1) The vent cover contained a heavy accumulation of dust.

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 during the inspection, the following was found: Younger 2's 1) There were two (2) holes in the wall under the cubbies. 2) There were small holes in the walls with chipping paint on the right side of the room. School Age Room 1) There were holes in the wall with chipping paint at the time of the inspection. Pre-K 1) There was peeling paint and a hole in the wall by the window on the left. Young Toddlers 1) There was a hole in the wall under the light switch area. Early Preschool 1) There was peeling paint that was down to the drywall in several areas under the ABC poster. 2) There was peeling paint by the sink. 3) There were several holes in the wall where the light switch was located. 4) There were holes in the wall by the book center. Older 2s 1) There was chipped paint located by the block center. Older Toddlers 1) There were holes in the wall under the cubbies. 2) There were several areas in the room that was peeling paint. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 5 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 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation during the inspection, the following was found: Older 2s 1) In the classroom there were no hand drying materials located at the sink. 2) In the bathroom within the classroom there were no hand drying materials located at the sink. Girl’s Bathroom 1) There were no hand drying materials located at the sink.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the urinal in the boy’s bathroom was not functional and was blocked off. During interview with a staff member, it was confirmed that the urinal was not functional. 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 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation during the inspection, the following was found: Waddler Room 1) The changing pad was torn, exposing the inside absorbent material. 2) There was dust and debris located under the changing pad on the changing table. Younger 2s 1) The changing pad was torn, exposing the inside absorbent material. 2) There was dust and debris located under the changing pad on the changing table. Older Toddlers 1) The changing pad was torn, exposing the inside absorbent material. First Aid/Medication In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 5 Inspection Report 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 during the inspection, the following was found: Playground Area 1) There was insufficient protective surfacing under the two (2) green slides and the pink slide on the small playground. 2) There was no protective surfacing under the blue slide that was located on the wooden deck. 3) There was insufficient surfacing under the wooden swing as the ground was visible. 4) There was insufficient surfacing under the blue slide, the blue climbing apparatus and yellow slide on the playground area located on the hill. Equipment Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, the turtle sand box located on the playground contained sand and water and was not covered.

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 sheet in one (1) crib located in the waddler room was soiled with a light brown substance that was in a circular pattern. 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: Upon request, a current food service permit was not presented for review. The document presented for review expired on 12/31/2023.

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 during the inspection, the following was found: Infant room 1) The thermometer in the refrigerator registered forty-five (45) degrees Fahrenheit. Kitchen 1) The thermometer in the tan refrigerator did not provide a temperature. Interview with a staff member confirmed that the thermometer was not in working order so that it could not be verified that the temperature of the refrigerator was maintained at forty (40) degrees Fahrenheit. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 5 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 observation during the inspection, the following was found: Infant room 1) There was not a thermometer or other temperature-measuring device in the freezer to verify the that the temperature was maintained at zero (0) degrees Fahrenheit. The freezer contained breast milk. Interview with a staff member confirmed that the breast milk was for a child in care.

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, one (1) bottle contained in the refrigerator in the waddler room was not covered. Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on interview and review of documentation, the file for a child (DOE: 11/20/23) did not contain the family physician and the preferred hospital at the time of the inspection. Review of the enrollment form for ten (10) children revealed the name of a different child care center (Bright Start) that had permission to seek treatment for the child. Interview with the staff in charge revealed the mentioned child care center was owner of this center; however, review of DRCC documentation revealed Bright Start is not the owner of the child care center. Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, interview and review of documentation, the staff in charge did not provide verification that the National Background Check had been completed for the employee with the hire date of 03/14/2022. Review of documentation revealed that the background check had not been initiated through the KARES system. The report indicated that the status of the employees was not currently listed. The staff was observed working sporadically alone with seven (7) children. Interview with staff revealed the children ranged in age from three to four-years-old.

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, the staff in charge did not provide verification that National Background Check fingerprint scan had been submitted for staff hired on 03/14/2022 who was observed working in the three/four-year-old classroom. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report Supervision Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation in the older infant room, a staff was changing a diaper. The staff was in the restroom off the classroom. There were three (3) additional infants in the classroom; one was behind a bookcase and two (2) were seated at a bucket table. The infants were not within the scope of vision of the staff. Additional observation revealed there were two (2) children, three /four years of age alone in the restroom located off the hallway of the classroom. The children were not within scope of vision of the staff. 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

Category: supervision. 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 staff in charge did not present verification that the record of the employees with the hire dates of 08/11/2021 and 03/14/2022 contained a copy of a High school diploma, a GED or qualifying documentation from a comparable educational entity, or Commonwealth Child Care Credential.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on interview and review of documentation, the staff in charge did not present verification that the record for the employee with the hire dates of 03/14/2022 contained a current copy of a statement from a health professional that the individual is free of active tuberculosis, or a copy of negative tuberculin result. 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 3. General Requirements.

General: Based on observation, interview and review of documentation, in the pre-school classroom, three/four-year-old, and toddler classrooms the children were viewing various non- education programs. Review of the daily activity plan did not indicate the television program was part of the daily schedule. Interview with staff revealed the programs were not part of a planned program for the children. 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, th wall plate in the three/four-year-old classroom was not flush to the wall leaving a small gap around the cover. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 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 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the changing pads located in the toddler and older infant classroom had duct tape on the bottom of the pads. The changing tables in the toddler classroom had unknown debris under the changing pad. Therefore, the changing pads were not kept in a hygienic manner. 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: physical safety. Open / not marked corrected.

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

General: Based on interview and review of documentation, the staff in charge did not present verification that the center had maintained a current immunization certificate on file for a child enrolled on 08/18/2018.

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 staff in charge did not present verification that the child care center had maintained enrollment records to include a current listing of a preferred hospital for the child enrolled on 07/01/2019. Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on interview and review of documentation, the child care center director failed to assure compliance with regulatory requirements. A review of staff files failed to reveal an annual evaluation for staff members with hire dates of: 7/27/89, 9/24/07, 2/24/03, 3/16/20, 3/31/03, 9/1/03, 11/6/19, 11/16/07, and 1/1/20. Interview with staff in charge revealed staff evaluations were not available at the time of the survey. 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 review of documentation, the child care center failed to maintain employee records in accordance with regulatory requirements. A review of staff files failed to reveal educational requirements for a staff member with a hire date of 3/29/21. Interview with the staff in charge revealed the documentation was not available at the time of the survey. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, the child care center failed to maintain employee records in accordance with regulatory requirements. A review of staff files failed to reveal at least one staff member on duty and present with the children trained in CPR and First Aid. Interview with staff in charge revealed staff members had not been trained at the time of the survey.

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 child care center failed to maintain employee records in accordance with regulatory requirements. A review of staff files and an ECE-TRIS report failed to reveal completion of orientation training within the first three (3) months of employment for a staff member with a hire date of 11/06/19. Interview with staff in charge revealed the documentation was not available at the time of 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 2. Child Care Services.

General: Based on review of documentation, the child care center failed to comply with regulatory programming requirements. A review of documents failed to reveal a daily planned program in PS 2-3, Pre-K, PS 1-2, Toddler, Nursery 2, and Nursery for the current week. Postings displayed activities for the prior week. Premises In Compliance Hygienic Practices In Compliance 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

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 the outdoor play area in accordance with regulatory requirements. Observation of the playground revealed a green ground covering containing curled edges creating a tripping hazard. The toddler play area contained covering which was torn and ripped throughout the area in which the children played. 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, the child care center failed to maintain equipment in accordance with regulatory requirements. Observation in the play area revealed a riding, orange airplane which failed to contain a handle to hold while riding. 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 review of documentation, the child care center failed to comply with regulatory food service requirements. A review of posted menus failed to reveal a menu which included snack menus and dates. The menus posted revealed only lunch menus. Children's Records In Compliance Written Documentation In Compliance Posted Documentation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, the child care center failed to comply with regulatory posting requirements. A review of documentation revealed the statement of deficiency issued by the cabinet and the plan of corrections submitted to the cabinet for the current licensure period failed to be posted in a conspicous place. The SOD and POC were found posted in a corner of an office, failing to be posted in a conspicuous place. Animals In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report Emergency Regulation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:415 · 922 KAR 2:415E. Emergency Regulation.

General: Based on observation, the child care center failed to comply with emergency regulations in 922 KAR 2:415E. Observation revealed that upon entry the surveyor's temperature failed to be assessed. Additionally, a staff member in the Three/Four year old room failed to wear a facial covering while talking on the phone in the classroom with seven (7) children. A staff member with a hire date of 03/29/2021 was observed working with a qualified staff. A review of staff records failed to reveal a CRC or CAN had been submitted for eligibility for the referenced staff member.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on interview and review of documentation, the child care center failed to maintain employee records in accordance with regulatory requirements. Upon request written documentation from a health care professional was not presented for review to verify that a staff member with the hire date 8/16/19 was free from active TB.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on interview and review of documentation, the child care center failed to maintain employee records in accordance with regulatory requirements. Upon request the staff in charge did not present verification that two (2) staff members with hire dates of 10/25/05 and 5/12/15 had completed the required fifteen (15) hours of cabinet approved early care and education training. Review of an ECE-TRIS report could not verify that the training had been completed. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on review of documentation and interview, the child care center failed to maintain employee records in accordance with regulatory requirements. Upon request, a high school diploma, GED or Commonwealth Child Care Credential was not presented for review for three (3) staff members with the hire dates 5/18/18 and 8/27/18 (x2).

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, the child care center failed to maintain employee records in accordance with regulatory requirements. Upon request, written documentation from a health care professional was not presented for review to verify that five (5) staff members with the hire dates; 8/9/04, 5/11/89, 5/18/18 and 8/27/18 (x2) are free from active TB. 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 11. Staff Requirements.

General: Based on review of documentation and interview, the child care center failed to maintain employee records in accordance with regulatory requirements. Review of presented staff files revealed three (3) staff members with the hire dates 5/18/18 and 8/27/18 (x2) did not complete six (6) hours of cabinet-approved orientation within ninety (90) days of employment. Review of the ECE TRIS report did not verify that the training was completed. Interview with the director revealed she was not able to verify that the orientation training was completed within ninety (90) days of employment for the three (3) aforementioned staff members. Upon request, documentation was not presented to verify that ten (10) staff members had completed one and one half (1 ½) hours of cabinet-approved pediatric abusive head trauma training in the last five years. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation Not In Compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on review of documentation and interview, the child care center failed to post documentation in accordance with regulatory requirements. Review of posted documentation presented for review at time of survey revealed the center did not have posted information on the Kentucky Consumer Product Safety Program (CPSP) and the program's website as specified in KRS 199.897. Interview with the director revealed she was not able to locate the document. Animals 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 child care center failed to maintain employee records in accordance with regulatory requirments. Staff with the hire date of 12/12/16 did not have a background check for the addresses listed where she lived in Ohio within the last 5 years. Staff member does not work alone with children in the center.

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 the child care center failed to maintain employee records in accordance with regulatory requirments. Staff members with the hire dates of 8/24/16 and 4/1/16 have no record of negative TB result or health professional’s statement documenting that the adult is free from tuberculosis. 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 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Observation the child care center failed to maintain employee records in accordance with regulatory requirments. Staff members with the hire dates of 12/22/15 and 5/13/15 failed to have the required (15) fifteen hours of 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 4. Premises Requirements.

General: Based on Observation the child care center failed to maintain the premise in accordance with regulatory requirements. The wall space near the dollhouse has paint that is peeling from the wall and several other areas throughout room have chipped paint or painted areas in need of repair. The tile inside of the dollhouse where children play had a small triangular chip missing. In the hallway, directly below the emergency exit located adjcent to the "Older" toddler room there was a large retangle piece of tile missing. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Food Service In Compliance Children's Records Not In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on review of documentation the child care center failed to maintain children's records in accordance with regulatory requirments. Children with enrollment dates 6/25/12 and 1/28/15 have files that did not have a preferred hospital listed. Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Meal Requirements.

General: Based on Review of Documentation, and interview, the child care center failed to maintain food service in accordance with regulatory requirements. Review of posted documents revealed the child care center did not have a current lunch menu prepared and posted in advance in a conspicuous place. Continued review of posted documents revealed the child care center did not have a snack menu prepared and posted in advance in a conspicuous place at the time of the survey. Interview with a staff member revealed there was not a lunch menu for May prepared and posted. Interview with the director revealed there was not a snack menu prepared and posted in advance in a conspicuous place at the time of the survey.

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, review of documentation and interview, the child care center failed to maintain food service in accordance with regulatory requirements. Observation of the preschool room revealed a snack consisting of pancakes and orange drink mix; therefore the food requirements for snack were not met. Review of the orange drink mix label revealed it was not 100 percent juice. Interview with a staff member revealed the orange drink mix served was not 100 percent juice.

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 Review of Documentation, and interview, the child care center director failed to assure compliance with regulatory requirements. Based on a review of documentation, there were no regulations available for review which staff had access to. Based on interview, the staff in charge stated the regulations provided to staff members were the statement of deficiencies and plan of corrections which were posted on a wall in the staff in charge's office.

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, the child care center failed to maintain the outdoor play area in accordance with regulatory requirements. Based on observation, a large green plastic turtle which was observed on the playground, failed to be covered, which had allowed an accumulation of snow/rain to create a pool of standing water approximately three (3) to four (4) inches deep. Contained in the water was refuse of paper cups. Based on an interview with staff in charge, she stated that she was highly insulted that the surveyor would even suggest that her staff would allow a child to play in or around the piece of equipment. The staff in charge additionally stated that her staff are educated, and degreed, receiving much higher wages than what staff at other day cares receive. The staff in charge also failed to acknowledge the danger of the standing water.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.

General: Based on Review of Documentation, and interview, the child care center director failed to assure compliance with regulatory requirements. Based on a review of documentation, a staff member with a hire date of 08/09/04 failed to have a completed background check. Based on interview with staff in charge, the Division of Child Care returned the form to the center without a processing date, and therefore the center was not at fault for having an unqualified staff person with the children. Based on continued interview, the staff in charge stated the staff member was safe to be around children since it was her daughter.

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, the child care center failed to maintain employee records in accordance with regulatory requirements. Based on a review of documentation, the personnel file listed a rehire date on this employee. Based on interview with the staff in charge, the employee had not been rehired on the date designated but had increased hours from part time to full time. Based on further review, a CAN check was contained in the personnel file, but failed to have a date of process, a date signed by the employee or staff in charge, or a date received.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation, and interview, the child care center failed to maintain employee records in accordance with regulatory requirements. Based on a review of documentation, a staff member with a hire date of 04/250/15, failed to have in her personnel file, a high school diploma, GED, or other qualifying documentation from a comparable educational entity, or a Commonwealth Child Care Credential. Based on interview with staff in charge, the aforementioned staff was a re-hire which had previously been exempt from the regulation due to hire date.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Observation, and interview, the child care center failed to maintain employee records in accordance with regulatory requirements. Based on a review of staff members with hire dates of: 09/01/03, and 10/25/05, failed to have written documentation of fifteen (15) hours of cabinet approved training hours in the personnel file, nor contained on a TRIS report. Based on interview with staff in charge, the hours had previously been calculated using a calendar year rather than from hire date to hire date. 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 3. General Requirements.

General: Based on Observation, and interview, the child care center failed to maintain the premises in accordance with regulatory requirements. Based on observation in the boys' restroom, and the girls' restroom, each containing wooden cabinets beneath the sinks, which failed to be locked. Each cabinet contained a 56 ounce plastic container of liquid soap, (Equate, and Soft Soap brands) with a Keep Out of the Reach of Children label. Based on interview with the staff in charge, the violation was acknowleged.

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, interview, and review of documentation, the child care center failed to maintain the premises in accordance with regulatory requirements. Based on observation, there failed to be a working ventilation system in both the girls' and boys' bathrooms. Based on interview with the staff in charge, the fans had been purchased but failed to have been installed due to the prioritization of the electrician's workload. Based on a review of the 2015 plan of corrections, the staff in charge had stated the fans would be installed by 02/14/15. Hygienic Practices

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, the child care center failed to maintain the outdoor play area in accordance with regulatory requirements. Based on observation, a large green plastic turtle was observed on the playground, failed to be covered. As such, three to four inches of standing water had accumulated in the basin of the plastic turtle. Contained in the water was refuse of paper cups. Based on further observation, a large portion of the play area had a green astro-turf type covering which was torn and ravelled. Several of the railroad ties which had been covered with the astro-turf covering, contained shredded pieces. Additionally, the covering masked the irregularities of the ground beneath, resulting in tripping hazards. Based on interview the deficiency was acknowledged.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on Observation, and interview, the child care center failed to maintain equipment in accordance with regulatory requirements. Based on observation, the overhead lighting shield in the girls' bathroom contained numerous dead insects. Based on interview with staff in charge, the violation was acknowledged.

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 and interview, the child care center failed to maintain equipment in accordance with regulatory requirements. Based on observation, a small Little Tykes blue and yellow picnic table was completely covered in peeling paint and was in disrepair. A blue metal truck also contained peeling paint, and was in disrepair. Based on interview, the deficiency was acknowledged.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on Review of Documentation, and interview, the child care center failed to maintain children's records in accordance with regulatory requirements. Based on a review of ten (10) children's files revealed none of the children had a preferred hospital designated on the enrollment form. Based on interview, the citation was acknowledged. 1080 - Documentation for Off Premise Trip Not Applicable 922 KAR 2:110. Section 3. Records. (1) A child-care center shall maintain: (b) A written record for each child: 3. To contain: g. A permission form for each trip off the premises signed by the child’s parent in accordance with 922 KAR 2:120, Section 12; Written Documentation

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 child care center failed to comply with regulatory requirements. Review of records failed to reveal verification of current liability coverage. Interview with the director revealed that the coverage was in force, however, the certificate of liability had not been received by the child care center at the time of the survey.

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 child care center failed to maintain employee records in accordance with regulatory requirements. Review of staff files revealed that an employee with the hire date of 10/25/05 was hired as a minor. Continued review of the staff file failed to reveal verification that a criminal records check was submitted when the employee became an adult. Documentation of a criminal records check was not available for review of the employee with the hire date of 10/25/05 at the time of the survey.

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, the child care center failed to maintain employee records in accordance with regulatory requirements. Review of staff files revealed that employees with the hire dates of 9/29/14 and 3/3/14 failed to have documentation presented for review to verify that they had completed a high school diploma, GED or Commonwealth Child Care Credential.

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, the child care center failed to maintain employee records in accordance with regulatory requirements. Review of staff files revealed that an employee with the hire date of 7/27/89 did not have current documentation from a health care professional to verify that they were free from active TB at the time of the survey.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation, and interview, the child care center failed to maintain employee records in accordance with regulatory requirements. Review of staff files revealed an employee with the hire date of 2/24/03 failed to have documentation to verify three (3) of the fifteen (15) hours of cabinet-approved early care and education training during the previous year of employment. Interview with the director revealed that all staff receive fifteen (15) hours of approved training every year, however, the year is calculated from January to December, not by hire dates, creating a discrepancy in how the hours are credited by DRCC. 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 4. Premises Requirements.

General: Based on Observation, the child care center failed to maintain the premises in accordance with regulatory requirements. Observation in the Preschool Room revealed six (6) water stained ceiling tiles and a broken shield on a florescent light fixture that failed to be in good repair at the time of the survey.

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, the child care center failed to maintain the premises in accordance with regulatory requirements. Observation of the bathroom located in the Preschool Room revealed that the room failed to have working ventilation to the outside air at the time of the survey. Hygienic Practices

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, an employee hired 2/28/11 did not have documentation from a health professional to verify that the individual was free from active TB.

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, an employee hired 2/24/03 did not have documentation available for review for one of the required fifteen hours of cabinet approved early care and education training.

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, five ceiling tiles located in the room for young infants were heavily water stained and in poor repair. Additional observation revealed three ceiling tiles, located in the bathroom within the room for older infants, water stained and in poor repair at the time of the survey.

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, the waste receptacle located by the changing table in the room for two year old children contained soiled diapers at the time of the survey. The receptacle was not a covered container, failing to meet the criteria for hygienic diaper disposal.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on Observation, the refrigerator in the room for older infants, containing labeled bottles, had an indicating thermometer measuring 28 degrees Fahrenheit, failing to meet the regulation of having an indicating device to measure the temperature for preserving food.

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 the children’s records revealed a child with enrollment date 7/25/13 had a certificate of immunization on file that was not current after 8/14/13.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on Review of Documentation, daily attendance records documenting the arrival and departure of each child receiving services from the child-care center through Child Care Assistance Program were not maintained on the legal document required at the time of the survey.

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 Review of Documentation, a monthly fire drill for December 2013 was not documented and supporting details were not available for review at the time of the survey.

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, two quarterly drills for both tornado and earthquake were conducted, documented and available for review for 2013. Additional record review revealed the earth quake and tornado drill log did not contain any documentation for the second and third quarter of 2013 at the time of the survey. Posted Documentation

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 13. Animals.

General: Based on Observation, three turtles were revealed to be in the presence of children in the classroom for four and five year olds without written parental consent available for review at the time of the survey. Based on an interview with the director, she and the staff were unaware of the need for written parental permission to allow children in the presence of turtles while in attendance of the child care center.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 11. Basis for Denial, Suspension or Revocation.

General: Based on interview, an accident or injury to a child that required medical care occured and the center did not notify the cabinet of the injury within 24 hours of discovery. Director Requirements

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 interviews, a four year old child fell from a dome shaped climbing apparatus, a.k.a monkey bars, and fractured her breastbone on May 17, 2013. The protective surface, at the time of the injury, was a thin layer of green material that was not a state approved protective surface.

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 protective surface was not sufficient near the equipment that the children used to climb, swing or slide. The protective surface was a thin layer of green material that was not approved by state regulations as protective covering. The equipment also did not have a fall zone equal to the height of the equipment. 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, four cribs did not meet federal standards. Based on interview with staff in charge, the cribs were brought back into the center for storage purposes.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110 - Section 5 (1)

General: Based on review of documentation, staff with hire date 2-6-12 had documentation of negative TB screening that was not current after 1-3-13. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 7 of 40 Web site: http://chfs.ky.gov/ Inspection Report 128 - CPR/First Aid Coverage 922 KAR 2:110 - Section 5 (3) At least one (1) person on duty and present with the children shall be currently certified by a cabinet-approved training agency in the following skills: (a)Infant and child cardiopulmonary resuscitation; and (b) Infant and child first aid. 1) CPR In Compliance 2) First Aid In Compliance 131 - Adequate Substitute(s) 922 KAR 2:110 - Section 5 (6) Child-care centers shall have available in case of need: (a) One (1) qualified substitute staff person for a Type II child-care center; or (b) Two (2) qualified substitute staff persons for a Type I child-care center 1) Type I In Compliance 131 - Adequate Substitute(s) 922 KAR 2:110 - Section 5 (6) Child-care centers shall have available in case of need: (a) One (1) qualified substitute staff person for a Type II child-care center; or (b) Two (2) qualified substitute staff persons for a Type I child-care center 2) Type II Not Applicable 139 - Training 922 KAR 2:110 - Section 5 (14) A staff person with supervisory authority over a child shall complete the following: (a) Six (6) hours of cabinet-approved orientation within the first three (3) months of employment; (b) Nine (9) hours cabinet-approved child development training within the first year of employment; and (c) Fifteen (15) hours of cabinet-approved training during each subsequent year of employment. 1) Orientation In Compliance 2) 9 hours-first year In Compliance 3) 15 hours annually In Compliance 317 - Driver requirements Not Applicable 922 KAR 2:120 - Section 12 (18) A driver of a vehicle transporting a child for a center shall: (a) Be at least twenty one (21) years old; (b) Complete the background checks as described in 922 KAR 2:110; (c) Hold a current driver’s license which has not been suspended or revoked during the last five (5) years; (d) Not have had any convictions concerning vehicle operation in the past twelve (12) months; and (e) Not caused an accident which resulted in the death of a person. 1) Be 21 years old or over Not Applicable 2) Background checks Not Applicable 3) Drivers license Not Applicable 4) No convictions for vehicle operation Not Applicable 5) No accident causing death Not Applicable Programming 169 - Program of Activities Followed 922 KAR 2:120 - Section 2 (4) The child-care center shall provide a daily planned program of activities: (a) Posted in writing in a conspicuous location with each age group and followed; 1) Posted In Compliance 2) Followed In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110 - Section 5 Staff Requirements.

General: Based on review of documentation, a staff person with a hire date of 2/01/12 did not have documentation on file at the facility a high school diploma or GED.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110 - Section 5 (1)

General: Based on review of documentation, a staff person with a hire date of 2/01/12 did not have documentation on file at the facility that a negative TB skin test or a statement from a health professional had been obtained. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 7 of 39 Web site: http://chfs.ky.gov/ Inspection Report 128 - CPR/First Aid Coverage 922 KAR 2:110 - Section 5 (3) At least one (1) person on duty and present with the children shall be currently certified by a cabinet-approved training agency in the following skills: (a)Infant and child cardiopulmonary resuscitation; and (b) Infant and child first aid. 1) CPR In Compliance 2) First Aid In Compliance 131 - Adequate Substitute(s) 922 KAR 2:110 - Section 5 (6) Child-care centers shall have available in case of need: (a) One (1) qualified substitute staff person for a Type II child-care center; or (b) Two (2) qualified substitute staff persons for a Type I child-care center 1) Type I In Compliance 131 - Adequate Substitute(s) 922 KAR 2:110 - Section 5 (6) Child-care centers shall have available in case of need: (a) One (1) qualified substitute staff person for a Type II child-care center; or (b) Two (2) qualified substitute staff persons for a Type I child-care center 2) Type II Not Applicable 139 - Training 922 KAR 2:110 - Section 5 (14) A staff person with supervisory authority over a child shall complete the following: (a) Six (6) hours of cabinet-approved orientation within the first three (3) months of employment; (b) Nine (9) hours cabinet-approved child development training within the first year of employment; and (c) Fifteen (15) hours of cabinet-approved training during each subsequent year of employment. 1) Orientation In Compliance 2) 9 hours-first year In Compliance 3) 15 hours annually In Compliance 317 - Driver requirements Not Applicable 922 KAR 2:120 - Section 12 (18) A driver of a vehicle transporting a child for a center shall: (a) Be at least twenty one (21) years old; (b) Complete the background checks as described in 922 KAR 2:110; (c) Hold a current driver’s license which has not been suspended or revoked during the last five (5) years; (d) Not have had any convictions concerning vehicle operation in the past twelve (12) months; and (e) Not caused an accident which resulted in the death of a person. 1) Be 21 years old or over Not Applicable 2) Background checks Not Applicable 3) Drivers license Not Applicable 4) No convictions for vehicle operation Not Applicable 5) No accident causing death Not Applicable Programming 169 - Program of Activities Followed 922 KAR 2:120 - Section 2 (4) The child-care center shall provide a daily planned program of activities: (a) Posted in writing in a conspicuous location with each age group and followed; 1) Posted In Compliance 2) Followed In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110 - Section 4 (1)

toddlers: Based on observation, a tube of diaper ointment (A&D Ointment) was located in an unlocked drawer underneath the changing table and was accessible to children. 191 - Inaccessible Items 922 KAR 2:120 - Section 3 (7) The following shall be inaccessible to a child in care: (a) Toxic cleaning supplies, poisons, and insecticides; (b) Knives and sharp objects; (c) Matches, cigarettes, lighters, and flammable liquids; (d) Plastic bags; (e) Litter and rubbish; (f) Bar soap; and (g) Personal belongings of staff. 1) Toxic cleaning supplies, poisons, and insecticides In Compliance 3) Matches, cigarettes, lighters, and flammable liquids In Compliance 4) Plastic bags In Compliance 5) Litter and rubbish In Compliance 6) Bar soap In Compliance 7) Personal belongings of staff In Compliance 191 - Inaccessible Items 922 KAR 2:120 - Section 3 (7) The following shall be inaccessible to a child in care: (a) Toxic cleaning supplies, poisons, and insecticides; (b) Knives and sharp objects; (c) Matches, cigarettes, lighters, and flammable liquids; (d) Plastic bags; (e) Litter and rubbish; (f) Bar soap; and (g) Personal belongings of staff. 2) Knives and sharp objects Not In Compliance Findings: two/three: Based on observation, an unlocked drawer located underneath the changing table contained a screwdriver and was accessible to the children. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 11 of 39 Web site: http://chfs.ky.gov/ Inspection Report 197 - Premises Requirements 922 KAR 2:120 - Section 4 Premises Requirements. (1) The premises shall be: (a) Suitable for the purpose intended; (b) Kept clean and in good repair; and (c) Equipped with a land-line telephone accessible to a room used by a child. 1) Suitable In Compliance 2) Clean In Compliance 3) Good repair In Compliance 4) Land-line phone accessible In Compliance 200 - Building Requirements 922 KAR 2:120 - Section 4 (4) The building shall be constructed to ensure the: (a) Building is: 1. Dry; 2. Adequately heated; 3. Ventilated; and 4. Well lit, including clean light fixtures: a. That are in good repair in all areas; and b. Shielded or have shattered proof bulbs installed; and 1) Dry In Compliance 2) Adequately heated In Compliance 3) Adequately ventilated In Compliance 4) Well Lit In Compliance 5) Clean Light Fixtures In Compliance 6) Lights good repair In Compliance 7) Shielded/shatter proof bulbs In Compliance 201 - Protected Items 922 KAR 2:120 - Section 4 (4) (b) Following are protected: 1. Windows; 2. Doors; 3. Stoves; 4. Heaters; 5. Furnaces; 6. Pipes; and 7. Stairs. 1) Windows In Compliance 2) Doors In Compliance 3) Stoves In Compliance 4) Heaters In Compliance 5) Furnaces In Compliance 6) Pipes In Compliance 7) Stairs In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120 - Section 6

two/three: Based on observation, two cots located in the two/three year old room were torn on the sides causing the middle of the cot to sag and therefore children were observed touching the floor as they were sleeping. 294 - Toys/Equipment/Furniture 922 KAR 2:120 - Section 11 (1) All toys, equipment, and furniture contacted by a child shall be: (a) Kept clean and in good repair and (b) Free of peeling, flaking, or chalking paint. 1) Clean In Compliance 2) Good repair In Compliance 3) Free from peeling, flaking, chalking paint In Compliance 295 - Indoor/outdoor Equipment 922 KAR 2:120 - Section 11 (2) Indoor and outdoor equipment shall: (a) Be clean, safe, and in good repair; (b) Meet the physical, developmental needs, and interests of children of different age groups; (c) Be free from sharp points or corners, splinters, protruding nails or bolts, loose or rusty parts, hazardous small parts, lead-based paint, poisonous material, and flaking or chalking paint; and (d) Be designed to guard against entrapment or situations that may cause strangulation. 1) Clean In Compliance 2) Safe In Compliance 3) Good repair In Compliance 4) Meets needs In Compliance 5) Free from harmful conditions In Compliance 6) Guard against entrapment/strangulation In Compliance 296 - Toys 922 KAR 2:120 - Section 11 (3) Toys shall be: (a) Used according to the manufacturer's safety specifications; (b) Durable; and (c) Without sharp points or edges. 1) Used according to manufacturers specifications In Compliance 2) Durable In Compliance 3) No sharp points/edges In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110 - Section 3

General: Based on review of documentation, a child with an enrollment date of 12/30/11 did not have a current immunization certificate on file at the facility.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.