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

General: Based on interview and review of documentation, the center's liability insurance on file was valid until 12/23/22. Interview determined the center had current insurance but could not provide documentation. Director Requirements Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, interview and review of documentation, the center did not have written documentation of recurring staff meetings. 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 interview and review of documentation, a staff member hired 07/01/22, did not have first aid and CPR training. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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 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. Meal Planning Requirements for a Center that Does Not Provide Meals.

General: Based on observation and interview, eleven (11) children were not served milk with the lunch meal in room 210. A child was not served milk with the lunch meal in room 205. Six (6) children were not served milk with the lunch meal in room 208 and in room 103. Five (5) children were not served milk with the lunch meal in room 102. Children's Records In Compliance Written Documentation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, interview and review of documentation, there was no written staff schedule available for review. Posted Documentation In Compliance Animals Not Applicable

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on interview and review of documentation, the child care center failed to comply with regulations for background checks. Upon review of the KARES surveyor report, it revealed nine (9) staff members with the hire date of 5/29/2018, 6/25/2018, 6/15/2018, 5/16/2018, 10/23/2018, 12/14/2018, 12/5/2018, 9/20/2019, and 10/3/2019 were listed as “current employees”. Interview with the staff in charge revealed the nine (9) aforementioned staff members are no longer employed with the child care center. Supervision In Compliance Staffing Requirements In Compliance General Administration In Compliance Director Requirements In Compliance Employee Records In Compliance 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 An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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 5. Infant and Toddler Play Requirements.

General: Based on observation and interview, the child care center failed to comply with regulatory programming requirements. During the course of the survey, it was observed that two classrooms, the Toddler (Older) classroom and the Trained Twos classroom, both had children from two years of age to three years of age interacting together in all of the daily activities of each respective classroom. However, a transition plan signed by the child’s parent was not presented for review at the time of survey. In addition, the director acknowledged that there were no transition plans signed by any of the children’s parents. 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 10. Toilet, Diapering, and Toiletry Requirements.

Based on observation, the child care center failed to maintain the premises in accordance with regulations. In the Girl’s bathroom located near the classroom known as Trained Twos, there was no ventilation to the outside air, nor was there a working ventilation fan. In addition, the Girl’s bathroom and Boy’s bathroom located across from the classroom known as Tuesday, Thursday Pre-Kindergarten did not have any ventilation to the outside air, nor was there any working ventilation fan for each respective bathroom. Hygienic Practices In Compliance First Aid/Medication In Compliance 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 5. Infant and Toddler Play Requirements.

General: Based on observation and interview, the child care center failed to maintain an outdoor play area in accordance with regulations. Observation of the outdoor play area revealed there was no shaded area for infants and toddlers. In addition, the director acknowledged there was no shaded area; however, the directed disclosed that the child care center provides recreation for these students in the gym area on hot and humid days as opposed to playing in the outdoor play area. Equipment In Compliance Transportation Not Applicable Food Service/Food Program Not Applicable 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

Open / not marked corrected.

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

General: Based on observation and interview, the child care center failed to post documentation in accordance with regulations. On the date of survey, the daily schedule of activities posted in the classroom known as the Tuesday, Thursday Pre-Kindergarten was not dated. In addition, the director acknowledged this documentation was not dated. Animals 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 regulations. Review of staff files revealed a statement from a health professional that the individual is free of active tuberculosis or a copy of negative tuberculin results was not presented for review at the time of survey for one (1) staff member hired 6/9/16. Interview with director and interview with staff member hired 6/9/16 revealed this documentation was not on file at the time of survey. Programming In Compliance Premises Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Observation, the child care center failed to maintain the premises in accordance with regulations. Observation of the girls’ bathroom in the Fellowship Hall and the girls’ and boys’ bathrooms in the Education Building revealed a ring around the toilet bowl. Hygienic Practices In Compliance First Aid/Medication In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Outdoor Play Area In Compliance Equipment Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Observation, the center failed to maintain equipment in accordance with regulations. Observation of the outdoor play area revealed the front belt strap on the half bucket swing was entirely torn off. Transportation Not Applicable Food Service In Compliance Children's Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Review of Documentation and Interview, the child care center failed to maintain children’s records in accordance with regulations. Review of ten (10) children’s files revealed the written records for two (2) children failed to contain contact information to enable a person in charge to contact the child’s preferred hospital. Interview with director revealed this documentation was not on file at the time of survey. Written Documentation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Review of Documentation and Interview, the child care center failed to maintain written documentation in accordance with regulations. Review of the earthquake drill logs presented for review at the time of survey revealed an earthquake drill was not documented for the 3rd quarter of 2016. Interview with director revealed this drill was not conducted. 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 8. Kitchen Requirements.

General: Based on Observation, the preschool staff prepared cinnamon toast as a morning snack in an oven located in a kitchen that did not have a food service permit. Further observation revealed additional food preparation for cheese and crackers as an afternoon snack. During an interview with the director it was revealed that they were not aware of requirements for food service permit since the students brought sack lunches from home.

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

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

General: Based on Observation, the freezer in the kitchen did not have an thermometer in which to indicate the temperature at zero degrees Fahrenheit or below.

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

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

General: Based on Observation, and review of documentation, attendance records did not accurately reflect number of children in attendance in the Toddler Room and the Four Year Old room. Further observation revealed two children signed in without an arrival time recorded in the classroom for Older Threes.

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, written policy that specifies the procedures taught at the state approved orientation training shall be “implemented by each child-care center staff member”, 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 5 Staff Requirements.

General: Based on Review of Documentation, a staff person hired after January 1, 2009 and who has supervisory authority over a child failed to have a written record that included a high school diploma or GED. The staff person was hired 5/11.The director stated that she was not aware that the staff person's file did not contain a high school diploma or GED.

Open Not marked corrected in the state record

Open / not marked corrected.