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

General: Based on interview and review of documentation, upon request, a written performance evaluation for a staff person hired on 08/10/21 was not presented for review.

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: Review of presented staff files revealed the following: 1)The tuberculin (TB) test results presented for a staff person hired on 08/10/21 contained a "read" date of 05/05/21 and were therefore, expired as of 05/05/21. 2) The tuberculin (TB) test results presented for a staff person, also hired on 08/10/21, contained a "read" date of 06/07/21 and were therefore, expired as of 06/07/23. 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: Review of the Early Care and Education Training Records Information System (ECE-TRIS) database revealed the following: 1) A staff person hired on 08/10/21 failed to complete six (6) hours of cabinet-approved orientation training. 2) A staff person hired on 08/10/21 failed to complete one and one-half (1.5) hours of Pediatric Abusive Head Trauma (PAHT) training. 3) A staff person hired on 06/14/18 had last completed PAHT training on 09/19/18, which had passed its five (5) year renewal date as of 09/19/23. 4) A staff person hired on 07/01/15 had last completed PAHT training on 02/19/18, which had passed its five (5) year renewal date as of 02/19/23. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area Not In Compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Observation of the playground revealed that bare dirt was visible at the bottom of the three (3) large slides, indicating that the protective surface covering was not sufficient in that area. Equipment In Compliance Transportation In Compliance Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Children's Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, the presented enrollment information for a student enrolled on 08/03/23 documented the name of a hospital that is no longer in existence as the name of the family's preferred hospital. Written Documentation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on interview and review of documentation, the presented staff schedule contained the names of staff whom the director identified as being no longer employed at the center, resulting in the staff schedule being inaccurate.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on interview and review of documentation, upon request, a written professional development plan for a staff person hired on 08/10/21 was not presented for review. Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, the surveyor discovered the following: 1. A staff's (DOH 06/14/2018) personnel file did not contain a staff evaluation. 2. A staff's (DOH: 10/15/2014) personnel file did not contain a staff evaluation. 3. A staff's (DOH: 01/05/2015) personnel file did not contain a staff evaluation. 4. A staff's (DOH: 12/03/2017) personnel file did not contain a staff evaluation. 5. A staff's (DOH: 08/10/2021) personnel file did not contain a staff evaluation. 6. A staff's (DOH: 09/15/2021) personnel file did not contain a staff evaluation. 7. A staff's (DOH: 08/10/2021) personnel file did not contain a staff evaluation. 8. A staff's (DOH: 09/29/2021) personnel file did not contain a staff evaluation. Staff reported she would have the staff's evaluations completed. 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

Category: recordkeeping. Open / not marked corrected.

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

General: Based on review of documentation and ECE-TRIS, the surveyor discovered the following: 1. A staff (DOH: 08/10/2021) did not receive training on first aid and cardiopulmonary resuscitation (CPR). 2. A staff (DOH: 09/15/2021) did not received training on first aid and CPR. 3. A staff (DOH: 08/10/2021) did not received training on first aid and CPR. 4. A staff (DOH: 09/21/2022) did not received training on first aid and CPR. Staff reported she would have the staff complete the first aid and CPR training.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on review of documentation and ECE-TRIS, the surveyor discovered the following: 1. Staff (DOH: 10/15/2015) received fourteen (14) of the required fifteen (15) hours of cabinet-approved early care and education training from 7/1/2021 through 6/30/2022 . 2. Staff (DOH: 07/01/2015) received thirteen (13) of the required fifteen (15) hours of cabinet-approved early care and education training from 7/1/2021 through 6/30/2022 . 3. Staff (DOH: 12/03/2017) received fourteen (14) of the required fifteen (15) hours of cabinet-approved early care and education training 7/1/2021 through 6/30/2022. 4. Staff (DOH: 08/10/2021) received nine (9) of the required fifteen (15) hours of cabinet-approved early care and education training from 8/10/2021 through 8/9/2022. 5. Staff (DOH: 08/10/2021) did not complete the required six (6) hours of cabinet-approved orientation within the first three (3) months of employment. 6. Staff (DOH: 09/21/2022) did not complete the required six (6) hours of cabinet-approved orientation within the first three (3) months of employment. 7. Staff (DOH: 08/10/2021) did not complete the required six (6) hours of cabinet-approved orientation within the first three (3) months of employment. 8. Staff (DOH: 08/10/2021) did not complete the one and one-half (1 ½) hours of cabinet-approved pediatric abusive head trauma training (PAHT) within their first year of employment. Staff reported that all staff received the required training hours; however, she did not realize the trainings were not approved ECE-TRIS trainings. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals Not Applicable Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Upon request, verification that fifteen (15) hours of cabinet approved training was completed from 7/1/2020 to 6/30/2021 for staff members with the hire dates; 1/5/2015, 12/3/2017, 6/22/2016, 10/15/2014, 6/14/2018 and 7/1/2015, was not presented for review. Upon request, verification that cabinet approved orientation training was completed within the first ninety (90) days of employment for two (2) staff members with the hire date 8/10/2021, was not presented for review. Review of the ECE TRIS report did not verify that the trainings were completed. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Transportation In Compliance Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records 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 6. License Issuance.

General: Based on review of documentation and interview, the child care center failed to comply with regulatory requirements. Review of the presented documentation revealed that verification of current liability insurance was not presented for review. Upon request, the director did not present verification of current liability insurance at the time of the survey. 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 and interview, the child care center failed to maintain employee records in accordance with regulatory requirements. Review of the presented employee records revealed a staff member with hire date 8/21/13 whose file did not contain documentation to verify recent completion of the one and one-half (1 ½) hours of pediatric abusive head trauma. Review of the presented employee records revealed a staff member with hire date 3/30/19 whose file did not contain documentation to verify completion of the six (6) hours of cabinet approved orientation training. Review of the presented employee records revealed two (2) staff members with hire dates 8/21/13 and 1/5/15 whose file did not contain documentation to verify completion of the fifteen (15) hours of cabinet approved training. Review of ECE-TRIS verified that the staff members did not complete the fifteen (15) hours of cabinet approved training. Upon request, the director did not present training documentation for the aforementioned staff members at the time of the survey. 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 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 11. Toys and Furnishings.

General: Based on observation, the child care center failed to maintain equipment in accordance with regulatory requirements. Several of the blue and red mats were torn, exposing the absorbent material. Transportation In Compliance Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, the child care center failed to maintain adequate supervision in accordance with regulatory requirements. Two children, ages 6 and 8, were observed going into the kitchen unsupervised to put their lunches into the kitchen refrigerator. Both children were out of sight and sound of all staff members for approximately one minute. 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 review of documentation and interview, the child care center failed to maintain employee records in accordance with regulatory requirements. Upon request, educational requirements for a staff member hired on 10-22-2018 was not presented. 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 and interview, the child care center failed to maintain employee records in accordance with regulatory requirements. Upon request, documentation verifying attendance at a state sponsored early childhood orientation training within the first three months was not presented. Review of ECE-TRIS records failed to provide the orientation documentation for four staff members hired on 6-8-18, 6-25-18, 7-16-18 and 6-25-18. Upon request and review of ECE-TRIS documentation, 15 annual hours of early childhood education training was not provided for a staff member hired on 8-29-13. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance Food Service/Food Program In Compliance Food Service Not In Compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on observation, the child care center failed to maintain food service in accordance with regulatory requirements. Two male children, ages 6 and 8, were observed going into the kitchen unsupervised and placing their lunches into the refrigerator. Later, two different children were observed going into the kitchen to put their lunches into the kitchen refrigerator. 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 and interview, the child care center failed to maintain children's records in accordance with regulatory requirements. Upon request, current immunization documentation was not presented for two children enrolled on 8-15-18. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

General: Based on review of documentation and interview, the child care center failed to maintain children's records in accordance with regulatory requirements. Upon request, emergency contact information for a child enrolled on 8-15-18 was not presented. Upon request, a preferred hospital failed to be presented for a child enrolled on 8-15-18. 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 6. Sleeping and Napping Requirements.

General: Based on Observation and interview, the child care center failed to maintain equipment in accordance with regulatory requirements. Upon request, cots or mats for preschool children to rest on were not presented at the time of the survey. Transportation Not 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 and interview, the child care center failed to maintain employee records in accordance with regulatory requirements. Upon request, educational requirements for a staff member with the hire date of 06/06/2017 was not presented at the time of the survey. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Outdoor Play Area 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 an outdoor play area in accordance with regulatory requirements. Equipment used for climbing and slides failed to have sufficient protective surface as the dirt and black ground cover sheeting was visible under and around these items. 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 12. Transportation.

General: Based on Review of Documentation and interview, the child care center failed to comply with regulatory requirements regarding transportation. Upon request, documentation of each child's first and last name indicating the time each child got on and off the transportation vehicle was not presented for each of the fields that they participated in over the summer. 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 9. Food and Meal Requirements.

General: Based on Observation and interview, the center failed to maintain food service in accordance with regulatory requirements. A child brought her own lunch and failed to have all of the required lunch components as she did not have a protein or bread. Interview with the classroom staff member revealed that the child's lunch was not suplemented to assure all meal requirements were offered to the child. Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Review of Documentation, and interview, the childcare center failed to maintain employee records in accordance with regulatory requirements. Review of employee records revealed that an employee hired on 5/12/16 had listed an Illinois address as a residence within the previous five (5) years. Continued review of the same employee’s record revealed that an out of state criminal record check had not been submitted for review. Interview with the director revealed that the documentation was not available to present for review at the time of the inspection.

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 childcare center failed to maintain employee records in accordance with regulatory requirements. Review of records revealed that an employee hired on 8/30/14 did not have current documentation from a health care professional stating that the employee was free from active TB at the time of the inspection.

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 childcare center failed to maintain employee records in accordance with regulatory requirements. Review of employee records revealed that employees hired on 6/13/15 and 7/15/14 had not completed the cabinet approved orientation training within the first ninety (90) days of employment. Continued review of employee records and ECE TRIS revealed that the same employees did not have documentation to verify that they had completed fifteen (15) hours of early care and education training during the previous year of employment. Interview with the director revealed that the employees are both college students that work seasonally and had not submitted the college transcripts for ECE TRIS to approve for annual training hours. Continued interview with the director revealed that the orientation training had not been completed at the time of the inspection. 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 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on Review of Documentation, and interview, the childcare center failed to maintain children’s records in accordance with regulatory requirements. Review of children’s records revealed that children enrolled on 8/24/15 and 10/6/15 did not have current immunization certificates submitted for review. Interview with the director revealed that current documentation was not available to present at the time of the inspection.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

General: Based on Observation, the child care center failed to maintain adequate supervision in accordance with regulatory requirements. Based on observation, at approximately 4:10 P.M. a group of seven (7) school aged children left the supervision of the staff in the cafeteria and went into the hallway to gather items, or put items into baskets containing backpacks. The group was unsupervised for approximately four (4) minutes. Based on continued observations, school age children from approximately 4:20 P.M. to 5:50 P.M. randomly roamed out of and into the hallway gathering items or putting items into baskets located in the hallway, ie; based on observation, two (2) school age children left the gym for approximately one (1) minute. Continued observation revealed six (6) other incidences where children walked out of the gym without supervision. Based on continued observation, a class of school age children ran ahead of the staff member into the gym and were unsupervised for approximately two (2) minutes prior to the rest of the group and the staff member arriving.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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

General: Based on a review of documentation, staff members with hire dates of 08/24/10 and 08/01/05, failed to have documentation in the file of a written, annual performance assessment of the staff member's interaction with children in care and classroom performance.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on Review of Documentation, the child care center director failed to assure compliance with regulatory requirements. Based on a review of documentation and observation, a staff member with a hire date of 08/26/15 failed to have a completed background check contained in her personnel file. Based on observation, the staff member was alone and had supervisory control over a group of school age children.

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 Observation, review of documentation, and interview, the child care center failed to maintain employee records in accordance with regulatory requirements. Based on observation, a staff member with a hire date of 08/26/15 supervised a group of school age children, alone, sporadically from 3:45 P.M. to 5:30 P.M. Based on a review of documentation, the staff member failed to have a completed background check contained in the file. Based on interview with the staff in charge, she was unaware the background check was not contained in the file.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Review of Documentation, 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 09/08/15, with supervisory power over a minor failed to have written documentation of a high school diploma, GED or qualifying documentation from a comparable educational entity or a Commonwealth Child Care Credential, contained in the file.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Review of Documentation, the child care center failed to maintain employee records in accordance with regulatory requirementsf. Based on a review of documentation, staff members with a hire date of 08/29/13, and 08/25/15, failed to have a current negative tuberculosis test results, or a written statement from a health care professional stating the individual is free of tuberculosis.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Review of Documentation, the child care center failed to maintain children's records in accordance with regulatory requirements. Based on a review of documentation, children with enrollment dates of: 04/03/15, 08/11/15, and 08/17/15 failed to have a contact number to enable a person in charge to contact the child's physician. Based on further review, children enrolled on 08/21/15 and 08/27/15 failed to have listed a preferred hospital. Continued review revealed a child enrolled on 08/27/15 failed to have a written record completed and signed by the child's parent.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Review of Documentation, the child care center failed to maintain written documentation in accordance with regulatory requirements. Based on a review of documentation, staff members with hire dates of 08/24/10, and 08/01/05 failed to have a written annual plan for child care staff professional development.

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 records revealed that staff with hire date of 7/1/14 did not have documentation to verify education. Interview with the director revealed that the staff was still in high school and that an education contract would be on file as soon as school resumed in several weeks.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Observation, the child care center failed to maintain the premises in accordance with regulatory requirements. Observation of the boys' bathroom revealed two toilets available for the boys in care. Additional observation revealed that both of the boys' toilets needed to be flushed at the time of the survey. Hygienic Practices

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 the menu revealed that ice cream was the only snack documented for Mondays and Wednesdays, failing to meet the requirements of two components. Interview with the director revealed that all items are available for snack even though only ice cream is documented.

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 record review, the child care center failed to maintain written documentation in accordance with regulatory requirements. Review of records revealed that an orientation policy was not available for review 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 4. Director Requirements and Responsibilities.

General: Based on review of posted documentation and interview, the child care center failed to post documentation in accordance with regulatory requirements. Documentation review revealed that a schedule of daily activities in each classroom failed to be posted and dated at the time of the survey. Interview with the staff revealed that a master copy is kept in a binder; however, it had not yet been completed for the week 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 4. Premises Requirements.

General: Based on interview, there was no document available for review verifying compliance with the Fire Marshal. Interview with the staff in charge revealed the an inspection report was not provided to the center during the last fire safety inspection.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 2 General.

General: Based on review of documentation, there was no current copy of the regulations presented for review. The copy of the regulations that was available to the staff was dated 2012. Therefore, the revised regulations that became effective in 2013 were not available.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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

General: Based on review of documentation, there was no documentation presented for review verifying that a staff member with the hire date of 5/11/11 had completed fifteen hours of cabinet approved training during his last full year of employment. 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 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; 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 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on review of documentation, the field trip permission forms presented for review consisted of multiple trips listed on one form. Therefore, signed permission was not acquired for each individual trip. Written Documentation

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, the documentation presented for review for multiple fire, tornado, and earthquake drills listed one time for all drills. Therefore, the documentation did not consist of times for each individual drill.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.