922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.

General: Based on observation and interview, a crib sheet was not tight fitted to the crib mattresses in the infants' room. 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 An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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, sixty (60) children were present on 01/04/24 and only fifty-one (51) children had an arrival time documented. Posted Documentation In Compliance Animals Not Applicable

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 interview and review of documentation, the center’s policy pertaining to releasing a child indicated no child will be released to a person who is not authorized by a parent or guardian. If staff have any doubt that the person picking up the child was not authorized by a parent or guardian, staff will not release the child until staff contact you or until the person can correctly provide the passcode selected by you upon enrollment of your child. Staff will also ask for an identification if there is any question whatsoever. It was determined a staff member did not follow the center’s policy when the staff member released a child to an adult she did not know at approximately 3:30 pm on 12/30/22. The staff member released the child to the adult and did not ask for the person’s identification or a passcode. Employee Records In Compliance Children's Records In Compliance Written Documentation In Compliance

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.

General: Based on observation, interview and review of documentation, an eleven-month-old infant slept on a cot in the infants' room. An interview revealed the infant slept on a cot each day for a week. A signed waiver from a health professional that indicated the infant required an alternate sleep position was not on file. 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 caregiver’s can of soda and mug were stored on a shelf and were accessible to children in the early child care room. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 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, a child did not wash her hands with liquid soap and warm running water after she used the restroom in the preschool room.

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 tear was on the surface of the diaper changing mat in the infants' room and in the early child care room. First Aid/Medication In Compliance 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 and interview, a horizontal metal pole and the chain link fence were bent, loose and leaned outwards on the preschool playground. 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 6. Sleeping and Napping Requirements.

General: Based on observation and interview, an eleven-month-old infant slept on a cot and was not provided a crib in the infants’ room. 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 In Compliance Written Documentation In Compliance Posted Documentation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Animals 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, two (2) caregivers' coats laid on a bench at the preschool room doorway and was accessible to children in building 2. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 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, a caregiver wore gloves but did not wash her hands with liquid soap and warm running water before she diapered a child in the infants' room. A caregiver wore gloves but did not wash her hands with liquid soap and warm running water before she fed an infant in the infants' room. A caregiver did not wash her hands with liquid soap and warm running water after she wiped a child's nose in preschool room. First Aid/Medication In Compliance Outdoor Play Area In Compliance 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

Category: recordkeeping. Open / not marked corrected.

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

General: Based on observation, two (2) bottles were not labeled in a refrigerator in the infants' room. Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance Emergency Regulation 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, a caregiver hired 10/10/19, did not have her education documentation on file. Programming In Compliance Premises In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 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, twelve (12) preschool children did not wash their hands after they returned in from the outside playground. First Aid/Medication In Compliance 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 chains on five (5) swing were rusty on the outdoor playground. Transportation In Compliance 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 observation and interviews, three (3) infants each had a different brand of powdered formula stored in their personal basket. Interviews confirmed the parents provide and brought the powered formula in the containers but staff were required to measure the water, measure the powdered formula and then mixed the two (2) components together in the bottle. Children's Records In Compliance Written Documentation 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 9. Records.

General: Based on review of documentation, review of documentation, ten (10) children on 10/16/19; seven (7) children on 10/14/19; five (5) children on 10/15/19, and five (5) children on 10/17/19, did not have a documented departure time. 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, staff hired 8/15/16, had TB documentation on file dated 10/8/15.

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 Observation, staff hired on 1/23/13, completed one and a half (1 1/2) hours of pediatric abusive head trauma training on 7/5/13; a staff hired 8/30/16, completed one and a half (1 1/2) hours of pediatric abusive head trauma training on 7/15/13; a staff hired 1/6/11, completed one and a half (1 1/2) hours of pediatric abusive head trauma training on 7/11/13; staff hired 12/2/14, completed one and a half (1 1/2) hours of pediatric abusive head trauma training on 10/1/13; a staff hired 9/21/12, completed one and a half (1 1/2) hours of pediatric abusive head trauma training on 9/13/13; a staff hired 7/1/12, completed one and a half (1 1/2) hours of pediatric abusive head trauma training on 7/10/13; a staff hired 1/2/07, completed one and a half (1 1/2) hours of pediatric abusive head trauma training on 8/9/13; a staff hired 9/18/02, completed one and a half (1 1/2) hours of pediatric abusive head trauma training on 9/3/13, and a staff hired 8/25/14, completed one and a half (1 1/2) hours of pediatric abusive head trauma training on 9/23/18. These staff repeated the pediatric abusive head trauma training on 10/8/18, which was over the five (5) year period. 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 Not Applicable

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Statement of Deficiency and Corrective Action Plans.

A PLAN OF CORRECTION WAS DUE ON 11/06/2017 AND AS OF 11/09/2017, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. Director Requirements In Compliance Employee 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 5. Staff Requirements.

General: Based on Review of Documentation, a staff, hired on 08/15/16, did not have education verification on file. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report 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 6. Sleeping and Napping Requirements.

General: Based on Observation, an infant slept with a pacifier attached to a pacifier clip on his shirt, while in a crib, in the infants’ room. 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 caregiver’s wallet and cell phone were on the top of a picnic table on the outdoor playground. Six (6) rolls of plastic trash bags and a bag full of empty top seal plastic bags were stored in a clear tub in the restroom in pre-k room 2. All of these items were accessible to children.

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, an accumulation of dust was on the wall vent in the school age room. An accumulation of dust was on the ceiling vent in pre-k room 2.

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, dead bugs were inside a light shield in the restroom of pre-k room 1. A light was not shielded and was not shatterproof in the restroom of room D. Hygienic Practices In Compliance First Aid/Medication 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 Observation, four (4), two (2) ounce tubes of diaper rash cream were stored unlocked on a shelf in the infants’ room. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report 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, two (2) sliding apparatuses, a climbing apparatus and four (4) swings had grass underneath on the outside playground. 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 and interview, the air ventilation system was inoperable in the restroom in pre-k room 2. Transportation 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 2:110 · 922 KAR 2:110. Section 2. General.

General: Based on Review of Documentation, the statement of deficiency issued by the cabinet during the current licensure year and plan of correction submitted by the child-care center to the cabinet during the current licensure year were not posted. Animals Not Applicable

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 a review of documentation, a staff member hired 4-4-16 listed an Arkansas address in the last five years on their child abuse and neglect check. This staff member did not have an out of state criminal records check from Arkansas.

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 a review of documentation, two (2) staff hired on 12-2-14 and 7-1-12 did not have any training for the subsequent year of employment. A staff member hired 9-18- 02 had two (2) hours of training in the subsequent year of employment. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 5 Inspection Report 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, there was a visible amount of crumbs and a buildup of dirt on the floor in the Age 2-3 room. A beige carpet, with numbers on it, was visibly soiled and stained in the Age 2-3 room. There where pretzels and food in the floor of the school age room and no children where present for the school age program. There where crumbs and dirt in the floor of the Toddler 1 room. 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 3. General Requirements.

General: Based on observation, a staff member did not wash the child's hands after putting a diaper on the child in the Toddler 1 room.

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 did not wash their hands after putting a diaper on a child in the Toddler 1 room. First Aid/Medication 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 a review of documentation, there was no administration record of diaper rash cream, but there was a general release for the use of diaper rash cream. Interview with staff determined there was no administration records used for diaper rash ointments including A&D , Desitin, Johnson Baby Oil Gel, Baby Powder, MedSpa Baby Lotion in the infants' room. 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: ratio. Open / not marked corrected.

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

General: Based on observation, A&D 4oz, A&D 4oz, Desitin 2 oz, Desitin 4oz, Johnson Baby Oil Gel 6.5 fl oz, Baby Powder 1.5 oz, Desitin 1/8 oz, A&D 4 oz, MedSpa Baby Lotion 3 oz, and Desitin 4.8 oz were in an unlocked plastic container on the changing pad in the infants' room. Outdoor Play Area In Compliance Equipment 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 6. Sleeping and Napping Requirements.

General: Based on observation, a pink fitted sheet was too large and was loose in the crib by the window in the infants' room. A blue fitted sheet was too large and was loose in the crib next to the television in the Toddler 1 room.

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, all cots were stacked in each classroom with individual bedding still on the cots. The individual bedding was touching other children's individual bedding.

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, a blue vinyl chair had three (3) holes and several worn spots that exposed the foam padding in the two to three year olds' classroom.

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, a dry erase metal plate was loose from the wall on one end and the pointed edge of the metal plate protruded from the wall two (2) inches in the Toddler 1 room. Transportation Not Applicable An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 5 Inspection Report 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 observation, the thermometer measured the temperature at seven (7) degrees Fahrenheit in the freezer next to the food storage room. The thermometer in the kitchen refrigerator freezer indicated the temperature at twelve (12) degrees Fahrenheit.

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, there were seven (7) bottles not labeled in the refridgerator located in the infants' room. 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 a review of documentation, children enrolled 10-23-15, 10-23-15, 8-15-16, 2-25-16, 1-8-16, 9-8-15, 7-27-16, 1-8-15, 11-12-15 and 5-26-15 did not have contact information for the preferred hospital in their file. Children enrolled 8-15-16, 1-8-16 and 11-12-15 did not have contact information for their preferred physician in their file. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 5 Inspection Report Written Documentation Not In Compliance

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 a review of documentation and observation, the center had volunteers and did not have a policy for volunteers. Interview with staff confirmed there was not a volunteer policy at that time.

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 a review of documentation, nine children's daily attendance records had been signed to verify attendance for the week of September 19, 2016 through September 23, 2016, which was prior to the end of the week. One child did not have a departure time for September 19, 2016. Posted Documentation In Compliance Animals 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, the water temperature registered eighty (80) degrees at the sink in the preschool classroom in building #2. Also, the water temperature registered seventy (70) degrees at the sink in restroom located in building #2.

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 school age boy did not use liquid soap to wash his hands after breakfast. The school age boy used water.

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, a thirty-two (32) month old child and a thirty-one (31) month old child drank whole milk for breakfast.

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, there were two (2) different cans of powdered formula on the counter in the infant's room. Interview confirmed caregivers prepared the infants' bottles in the infant room. The caregiver measured the formula and water and then mixed them together. Also, the caregiver said there were seven (7) children who's parents provide the formula.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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

General: Based on review of documentation, ten (10) children enrolled 3/3/14, 3/20/14, 2/14/14, 7/21/13, 9/8/13, 7/22/14, 10/12/12, 9/12/11, 1/3/11 and 2/14/11, did not have the name of the preferred hospital.

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, a child enrolled 04/22/13, had an immunization certificate which was current until 10/01/13.

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 and interview, the following children did not have a documented departure time: one child on 07/30/13 and 09/30/13; two (2) children on 07/31/13; three (3) children on 08/01/13, and four (4) children on 08/02/13 and 10/01/13. Also, one child did not have a documented arrival time on 07/29/13, 07/30/13, 08/01/13 and 08/02/13.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120 - Section 3

Infants: Based on observation and interview, an infant was asleep in a bouncy sleep for approximately twenty-five (25) minutes.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Observation and interview with the director determined two (2) safety covers were missing from an electrical outlet plate in the hallway outside the two (2) and three (3) year old children's room. 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 2) Knives and sharp objects 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 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 An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 11 of 40 Web site: http://chfs.ky.gov/ Inspection Report 5) Clean Light Fixtures In Compliance 6) Lights good repair 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 7) Shielded/shatter proof bulbs Not In Compliance Findings: Observation and interview with the assistant director determined two (2) light bulbs were not shielded in the two (2) year old children's restroom. During interview, the assistant director confirmed the light bulbs were not shatter proof. 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.