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

General: Based on review of documentation, the center’s Fire Marshal report was not available for review. Director Requirements In Compliance Employee Records Not In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on review of documentation, a caregiver hired on 8/30/19, completed fourteen (14) training hours during the subsequent year of employment. Programming In Compliance 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

Category: recordkeeping. Open / not marked corrected.

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

General: Based on observation, hot water did not dispense from two (2) sink faucets when pressed down to the on position. The faucets were located at the large sink near the cafeteria. 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 4. Premises Requirements.

General: Based on observation, black, fabric weed block was raised above the mulch located in the outdoor play area. The raised weed block created a tripping hazard. 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 Not Applicable Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable

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 review of documentation, the State Fire Marshal’s inspection report was not available for review. Director Requirements Not In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on review of documentation, a caregiver hired on 8/30/19, had an evaluation on file dated 2015 – 2016. A caregiver hired on 8/21/18, had an evaluation on file dated 2018 – 2019. A caregiver hired on 2/3/15, had an evaluation on file dated 2/18/16. 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 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.

General: Based on review of documentation, a staff member hired on 10/5/15, lacked one half (1/2) of hour of training hours. 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 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 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 9. Records.

General: Based on review of documentation, three (3) children enrolled on 4/21/21, and two (2) children enrolled on 4/22/21, each did not have information on file for staff to contact the child’s physician. A child enrolled on 4/21/21, did not include the name and phone number of the person to be contacted in an emergency involving/impacting the child and the name of the person who was designated in writing to pick-up the child. Written Documentation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, a caregiver hired on 2/3/15, had a professional development plan on file dated 3/14/16. A staff member hired on 10/5/15, had a professional development plan on file dated 10/10/18. 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

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 regulations. Review of the staff files revealed two (2) files for staff members with the hire dates 09/28/2018 and 10/17/2018 did not contain documentation of a high school diploma, GED, or Commonwealth Child Care Credential. Interview with the staff in charge revealed this information was not available at the time of survey.

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 regulations. Review of staff files revealed four (4) files for staff members with the hire dates of 08/09/2017, 08/14/1997, 08/30/2019, and 09/28/2018, failed to have a statement from a health professional that the individual is free of active tuberculosis. Interview with the staff in charge revealed this information was unavailable at the time of survey. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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 In Compliance Animals Not Applicable

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 and interview, the child care center failed to maintain written documentation in accordance with regulatory requirements. Upon request, a current staff schedule was not presented 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 3. Implementation and Enforcement.

General: Based on review of documentation and interview, the child care center failed to maintain background checks in accordance with regulatory requirements. Upon request, complete background checks were not presented for review for two (2) staff members with the hire dates 8/10/16 and 10/12/17. The documentation presented for review was the front page of a child abuse and neglect check, but no back page with the results of the check. Neither of the two (2) staff members were observed working at the child care center during the survey. Interview with the staff in charge revealed the aforementioned staff members are substitutes for the child care center and have not yet worked at the site. Supervision In Compliance Staffing Requirements In Compliance General Administration In Compliance Director Requirements Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation and interview, the child care center director failed to assure compliance with regulatory requirements. Upon request, a staff evaluation was not presented for review for five (5) staff members. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report

Open Not marked corrected in the state record

Category: recordkeeping. 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 director failed to assure compliance with regulatory requirements in regards to the health, safety and comfort of a child. Observation of the cafeteria revealed a child had defecated and soiled his clothing. After the child sat at the table with the soiled clothing on for twenty (20) minutes, a staff member contacted a parent to inform them that the child had defected and soiled his clothing, leaving the child to sit in the soiled clothing until the parent arrived to retrieve him from care. Interview with the staff in charge revealed a similar incident had happened the previous week and the child care center did not have clean clothes for the child on that day either. 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. Upon request, a high school diploma, GED or Commonwealth Child Care Credential was not presented for review for two (2) staff members with the hire dates 8/10/16 and 8/9/18.

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 two (2) staff members with the hire dates 11/17/12 and 8/10/16 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 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 two staff members with the hire dates 10/30/08 and 8/9/17 did not have on file verification of completion of Fifteen (15) hours of cabinet-approved early care and education training. Review of the ECE TRIS report did not verify the training hours were completed. Interview with the staff in charge revealed she was not able to verify the training hours were completed. Programming In Compliance Premises In Compliance Hygienic Practices 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 10. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation and interview, the child care center failed to comply with hygienic practices in accordance with regulatory requirements. Observation in the cafeteria revealed a child had defecated and soiled his clothing. Interview with the staff in charge revealed the child care center did not have clean clothing for the child.

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 and interview, the child care center failed to comply with hygienic practices in accordance with regulatory requirements. Observation in the cafeteria revealed a child had defecated and soiled his clothing, the child’s clothing was not changed. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report First Aid/Medication Not In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on observation and interview, the child care center failed to comply with the regulatory requirements regarding first aid. Observation of the first aid supplies revealed the child care center did not have a thermometer and a working flashlight. Interview with the staff in charge revealed there was not a thermometer and a working flashlight at the time of the survey. Outdoor Play Area Not In Compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 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 outdoor playground revealed a yellow sliding pole with a piece of concrete measuring ten (10) inches by six (6) inches protruding above the ground.

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 child care center failed to maintain an outdoor play area in accordance with regulatory requirements. Observation of the outdoor playground revealed four (4) red slides and a purple slide where the ground was visible through the protective surfacing. Equipment In Compliance 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 8. Kitchen Requirements.

General: Based on review of documentation and interview, the child care center failed to maintain food service in accordance with regulatory requirements. Upon request, a current food service permit was not presented for review. The food service permit presented for review expired 12/31/17. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report Children's Records Not In Compliance

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

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

General: Based on review of documentation and interview, the child care center failed to maintain children’s records in accordance with regulatory requirements. Review of ten (10) children’s files revealed the file for a child with the enrollment date 8/9/18 did not contain authorization by the parent for the child care center to seek emergency medical care for the child in the parent’s absence. Continued review of the aforementioned child’s file revealed it was not signed by the parent. Interview with the staff in charge revealed the aforementioned items were missing from the child’s file with the enrollment date 8/9/18. 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 6. License Issuance.

General: Based on review of documentation and interview, the child care center failed to comply with regulatory requirements. Review of documentation revealed a report from the Office of the State Fire Marshal was not presented for review at the time of survey. Interview with director revealed the Fire Sprinkler Inspection Report was the only documentation available for review at the time of survey. Director Requirements In Compliance Employee 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 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 the statement of negative tuberculin result on file for a staff member hired 8/14/97 is no longer current as it is dated 9/2/15. Interview with director revealed this documentation was not on file at the time of survey. 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 2:110 · 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 and ECE- TRIS report revealed documentation of fifteen (15) hours of cabinet approved training was not presented for review at the time of survey for one (1) staff members hired 8/24/92. Interview with director revealed this documentation was not on file at the time of survey. 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: 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 very visible, circular spots of dirt at the bottom of the blue, yellow and red slides; therefore, the protective surface at the bottom of these slides failed to sufficiently cover the ground. Continued observation revealed visible circular mounds of concrete below the fire poles on the blue and yellow climber; therefore, the protective surface at the bottom of these poles failed to sufficiently cover the ground During interview, the director acknowledged the protective surface at the bottom of these slides and poles failed to sufficiently cover the ground. Equipment In Compliance 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 three (3) children enrolled 8/10/17 failed to contain contact information to enable a person in charge to contact the child’s preferred hospital. Continued review of children’s files revealed the written record for one (1) child enrolled 8/10/17 failed to contain contact information to enable a person in charge to contact the child’s family physician. Interview with director revealed this documentation was not on file at the time of survey. 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

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 documentation revealed a report from the Office of the State Fire Marshal was not presented for review at the time of survey. Interview with staff-in-charge revealed the Fire Sprinkler Inspection Report was the only documentation available for review at the time of survey.

Open Not marked corrected in the state record

Category: physical safety. 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. Review of documentation revealed written documentation of staff meetings was not presented for review at the time of survey. Interview with staff-in-charge revealed this documentation was not available for review at the time of survey.

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, Interview, and Observation, the child care center failed to maintain employee records in accordance with regulations. Review of staff files revealed proof that a Child Abuse & Neglect Check (CAN) had been submitted to the cabinet no later than five (5) working days after the date of employment was not presented for review at the time of survey for the staff member hired 7/25/16. Interview with staff-in-charge revealed this documentation was not available for review at the time of survey. Observation of the center revealed the staff member hired 7/25/16 did not work alone with children in care at the time of the survey. Interview with staff-in-charge revealed the staff member hired 7/25/16 has not worked alone with children in care.

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 high school diploma, GED, or Commonwealth Child Care Credential was not presented for review at the time of survey for two (2) staff members hired 8/17/15 and 7/25/16. Interview with staff-in-charge revealed this documentation was not available for review at the time of 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 regulations. Review of staff files revealed documentation of six (6) hours of cabinet-approved orientation was not presented for review at the time of survey for the director hired 10/5/15. Interview with staff-in-charge revealed this documentation was not available for review at the time of survey. 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 an outdoor play area in accordance with regulations. Observation of the outdoor play area revealed large, black, rubber-type mats were utilized as the protective surface at the bottom of the large purple tunnel slide and as the protective surface underneath five (5) swings; however, these mats failed to meet regulatory standards for approved protective surfaces.

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 all ten (10) children’s files revealed the written records failed to contain the name and phone number of each person to be contacted in an emergency situation involving or impacting the child. Continued review of children’s files revealed the written record for two (2) children enrolled 8/4/16 failed to contain contact information to enable a person in charge to contact the child’s family physician. Further review of children’s files revealed the written record for one (1) child enrolled 8/4/16 failed to contain contact information to enable a person in charge to contact the child’s preferred hospital. Interview with staff-in-charge revealed this documentation was not on file at the time of survey. 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 2:110 · 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 employee files failed to reveal documentation to verify that employees with the hire dates of 10/30/08 and 8/1/97 had completed the required fifteen (15) hours of cabinet approved early care and education training. Interview with the staff person in charge revealed that the training documentation was not available as one (1) of the trainings had been cancelled on the day of the training due to an emergency experienced by the trainer. 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, the child care center failed to maintain children’s records in accordance with regulatory requirements. Review of children’s files failed to reveal a current immunization certificate for a child with an enrollment date of 4/21/15. Interview with the staff person in charge revealed that the current documentation was not available to be presented for review at the time of the inspection.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

General: Based on Review of Documentation, the child care center failed to comply with the regulatory requirements. Record review revealed that the center liability insurance expired in July of 2014, therefore the center failed to have proof of current liability insurance coverage of at least $100,000 per occurrence 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 Documentation, the child care center director failed to assure compliance with regulatory requirements. Record review revealed that staff members with the hire dates 8/1/97, 10/30/08 and 11/21/12 failed to have an annual evaluation on file at the time of the survey.

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 child care center director failed to assure compliance with regulatory requirements. Record review revealed that staff members with the hire dates 8/1/97, 10/30/08 and 11/21/12 failed to have a professional development plan on file 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 3. General Requirements.

General: Based on Observation, a plastic container of Clorox wipes were accessible to children in the Computer Lab. Continued observation revealed a plastic container of Lysol wipes were accessible to children on table in cafeteria area. Further observation revealed both containers had a warning to keep the items out of the reach of children.

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 Observation, the statement of deficiencies/plan of correction from the annual survey conducted on 8/23/2011 was not posted.

Open Not marked corrected in the state record

Open / not marked corrected.