922 KAR 2:100 · 922 KAR 2:100 - Section 18. Records.

General: Based on review of documentation, this regulatory requirement was not met. The surveyor reviewed the emergency drill log during the visit and found that earthquake and tornado drills were documented as one (1) drill instead of separately. The drills were conducted the same day and the same time was listed for both. 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 2:100 · 922 KAR 2:100 - Section 18. Records.

General: Based on review of documentation, this regulatory requirement was not met. An interview with the provider during the inspection revealed that the facility is open 5:00AM - 4:30PM (Monday - Friday). The facility's operating hours are listed as 5:00AM - 3:30PM in the DRCC database. The provider did not submit written notification of this change to the cabinet prior to the change. Posted/Available Documentation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 19. Certified Family Child-Care Home Program.

General: Based on review of documentation, and interview, this regulatory requirement was not met. A daily schedule was posted; however, it was not current. The daily schedule posted listed activities from 5:00AM - 10:30PM; however, the provider identified her hours of operation as 5:00AM – 4:30PM (Monday – Saturday). The provider stated during interview that she operated all hours the first six (6) months she was open "to get children enrolled" and then cut her hours back to a more normal day. Animals In Compliance Posted Requirements Not In Compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 19. Certified Family Child-Care Home Program.

General: Based on review of documentation, this documentation was not posted in the child care home.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 18. Records.

General: Based on Review of Documentation, child with enrollment date of 01/16/2018 did not have expiration date on immunization certificate. Two children with enrollment dates of 01/23/2018 did not have an immunization certificate or exemption on file. 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: health medication. Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 18. Records.

General: Based on Review of Documentation, child with enrollment date of 10/20/17 did not have hospital or physicians information listed in file. Written Documentation In Compliance Posted/Available Documentation In Compliance Animals In Compliance Posted Requirements In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 11. The General Requirements of the Family Child-Care Home Environment.

General: Based on Observation and interview, this regulatory requirement was not met. At the time of the visit a trampoline was observed in the back yard. The trampoline did not have a net enclosure; therefore, it is accessible to all children. The provider stated during interview that she would be using the front yard as the dedicated outdoor play space for the children; however, there was no barrier to prevent children from accessing the trampoline in the back yard. Transportation Not Applicable Food Service In Compliance Children's Records Discussed Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance Posted Requirements In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2

Open Not marked corrected in the state record

Open / not marked corrected.