922 KAR 2:090 · 922 KAR 2:090. Section 8. General.

Based on interviews, a review of documentation, and video footage, it was determined that the child care center failed to protect the health, safety, and comfort of a child in care. On 03/05/26, at approximately 10:30 a.m. in the Two-Year-Old Classroom, Staff #3 was observed on video aggressively picking up Child #1 and forcefully placing him onto the floor. The incident occurred in the right corner of the classroom in the block area and was captured by the center’s security camera. 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 a review of documentation, it was determined that a staff member did not adhere to the center’s Code of Conduct policies, which state that violations may result in disciplinary action, up to and including termination, including administering physical or corporal punishment to a child or engaging in forceful touching of a child. Staff #1 was informed that on 03/0526, at approximately 10:30 a.m. in the Two-Year-Old Classroom, Staff #3 aggressively handled Child #1 and forcefully placed the child onto the floor. This incident was captured on the classroom’s security camera footage. Despite being informed, Staff #1 did not take immediate action and allowed Staff #3 to continue working that day and the following day before placing her on leave, which is not in accordance with the center’s policy. Programming 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 15. Statement of Deficiency and Corrective Action Plans.

A PLAN OF CORRECTION WAS DUE ON 04/02/2026 AND AS OF 04/07/2026, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 13. Reports.

Based on interviews and review of documentation, on 11/24/25, Child #1 sustained an injury at the child care center after rolling off a cot and striking his head on a bookshelf. The child later received medical treatment at a hospital. The parent/guardian transported the child to the hospital after pick-up and reported she had not been notified by the center that an incident had occurred. The parent/guardian signed the incident report at that time. Hygienic Practices In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 8. General.

General: Based on observation, a plunger was stored by the toilet in the bathroom floor of the Four-Year-Old Classroom, accessible to the 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 interview and review of documentation, it was found that a current Fire Marshal inspection had not been conducted. The most recent Fire Marshal report was dated 05/25/23. Interview with the director found that was the most current Fire Marshal inspection available at the time of the inspection.

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, the following was found: 1) The personnel record for a staff member (DOH: 02/14/23) contained the most recent TB skin test dated 02/15/23, which was no longer current. 2) The personnel record for a staff member (DOH: 06/06/23) contained the most recent TB skin test dated 06/05/23, which was no longer current. 3) The personnel record for a staff member (DOH: 09/23/21) contained the most recent TB skin test dated 09/20/23, which was no longer current. 4) A staff member (DOH: 03/18/25) did not have documentation of a negative TB skin test or a statement from a health professional stating they were free of active TB on file during the inspection. 5) A staff member (DOH: 04/30/25) did not have documentation of a negative TB skin test or a statement from a health professional stating they were free of active TB on file during the inspection.

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 staff member (DOH: 02/14/23) completed only eight-and-one-half (8.5) of the required fifteen (15) hours of cabinet-approved early care and education training for the training year 07/01/24 to 06/30/25. A review of ECE-TRIS supports these findings.

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 following was found: Infant Classroom: 1) The ceiling air vent contained an accumulation of dust. One-Year-Old Classroom 1) The ceiling air vent contained an accumulation of dust.

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 following was found: Three-Year-Old Classroom: 1) Paint was chipped on the walls. Four-Year-Old Classroom 1) Paint was chipped on the walls. Two-Year-Old Classroom 1) Paint was chipped on the walls.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on observation, the base of both toilets had an unknown yellow substance around them in the Four-Year-Old Classroom. 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 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the cover on the pad on the diaper changing table in the Infant One Classroom was peeling.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 13. Toys and Furnishings.

General: Based on observation, the following was found: Two-Year-Old Classroom 1) The cover on the play sofa was peeling. Three-Year-Old Classroom 1) The cover on the play sofa was peeling. Four-Year-Old Classroom 1) The cover on the play sofa was peeling.

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 interview and review of documentation, the following was found: 1) There was no written evidence to indicate that a fire drill had been practiced in the months of April, May, June, July, August, or October of 2025. 2) There was no written evidence to indicate that earthquake, tornado, lockdown, or shelter-in-place drills had been practiced during the second quarter of 2025. 3) There was no written evidence to indicate that shelter-in-place drills had been practiced during the year 2025. Interview with the director found there was no documentation of drills that had been practiced during the second quarter and no documentation of shelter-in-place drills for the year 2025.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 8. General.

General: Based on interview and review of documentation, the posted plan of daily activities (lesson plan) in the Infant Classroom was not current. It was dated 12/15/25 to 12/19/25.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 13. Reports.

General: Based on interview and review of documentation, It was mentioned by the parent of another incident involving the child where he swallowed nails that required medical attention that was not reported to DRCC.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 8. General.

General: Based on interview and review of documentation, It was determined during the interview processes that there were several incidents of the child swallowing items in the classroom. Once it was define as to which time I was interviewing about, then staff were able to discuss this specific incident. The staff were not aware this incident even occured until the following Monday that he had swallowed magnets. This resulted in the child having to have emergency surgery, and a three day hospital stay. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Employee Records 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 following was found: Two-Year-Old Classroom 1) Excessive crayon marks on the wall behind a bookshelf. Three-Year-Old Classroom 1) Excessive crayon marks on the wall, adjacent to the entrance of classroom.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on observation in the Two-Year-Old Classroom, at approximately 11:00 a.m., there was no toilet paper attached to the toilet paper dispenser or any available for the children in care.

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 in the four-year-old classroom, no toilet lid was attached to the toilet, and an unknown brown substance was found on the outer surface on said toilet. Hygienic Practices 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 staff member (DOH: 11/11/24) did not have proof of education on file.

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, the liability documentation presented for review was no longer current as of 05/15/24.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 8. General.

General: Based on observation, the is following was found: Three-Year-Old Classroom 1) Toilet tissue that had been placed on a storage container, not in a toilet dispenser. Storage of toilet tissue in this manner promotes the spread of germs. Two-Year-Old Classroom 1) Two (2) brooms and a broom caddy, that had been placed in front of a potty chair. 2) A wet floor sign and a dustpan that had been placed next to the toilet.

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, the following was found: 1) A staff member (DOH: 11/11/24) did not have TB documentation on file. 2) A staff member (DOH: 04/12/24) had TB documentation on file that was completed on 10/04/24; therefore, it was not obtained prior to hire.

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 review of documentation and ECE-TRIS, a staff member (DOH: 07/15/24) did not have first aid and cardiopulmonary resuscitation training on file.

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 following was found: 1) A staff member (DOH: 09/26/24) has yet to complete the six (6)-hour cabinet approved orientation training. 2) A staff member (DOH: 07/15/24) has yet to complete the six (6)-hour cabinet approved orientation training. 3) A staff member (DOH: 03/24/14) only completed fourteen and a half (14.5) hours of cabinet approved early care and education training during the 07/01/23--06/30/24, training year.

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 observation, in the Two (2)-Year-Old Classroom at approximately 11:00 am, the surveyor overheard a staff member repeatedly yelling "knock it off". The surveyor entered the classroom and observed the staff member leading a child away from the handwashing sink, and as she was doing so, she yelled the expletive “God Damnit!”

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, in the Four-year-old Classroom, a roll of trash bags was found in an unlocked cabinet underneath the handwashing sink, accessible to children in care.

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, in the Four-Year-Old Classroom, an accumulation of dirt and grime was found on the surface of a half-door that is used daily.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 13. Toys and Furnishings.

General: Based on observation, the following was found: One-Year-Old Classroom 1) Excessive tape residue on a shelving unit located against the wall. Three-Year-Old Classroom 1) Excessive tape residue on a shelving unit in the located in the dramatic play area. Four-Year-Old Classroom 1) Excessive tape residue on two (2) shelving units located in the block area.

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 interview and review of documentation, the staff member in charge stated that earthquake, tornado and lockdown drills had been completed but not documented. Posted Documentation In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:280 · 922 KAR 2:280. Section 3. Implementation and Enforcement.

General: Based on review of documentation, it was found that two (2) staff (DOH 11/18/24 and 09/26/24) were not listed as Eligible in KARES prior to employment. The surveyor checked the background checks for all staff for this facility in the Kentucky National Background Check Service (KARES) prior to visiting the facility and these staff did not have cleared background checks in KARES. Their status was listed as "In Process" in KARES on the day of inspection. These staff were present and alone in a classroom during inspection. Supervision In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 8. General.

General: Based on interview and review of documentation, it was found that the center failed to protect the health, safety, and comfort of a child when a staff pushed a child to the ground. The incident took place on the playground. The staff was terminated after the incident.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:280 · 922 KAR 2:280. Section 3. Implementation and Enforcement.

General: Based on review of documentation, staff members hired 1/25/2023 and 9/26/2023 had evidence of having lived within the state of Ohio within the past five (5) years. There was no evidence to indicate that a Child Abuse and Neglect check or a State-based Sex Offender check had been completed for the state of Ohio.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, three (3) staff members were not listed as currently employed on the facility KARES list. A staff member hired 9/26/2023 had a status of “separated”. A staff member hired 7/29/2021 was not listed as hired under the facility. A staff member hired 10/26/2022 was listed as separated on 10/26/2022. Supervision In Compliance Staffing Requirements In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 7 Inspection Report General Administration Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 8. General.

General: Based on observation, the following was found during the survey: 1.) Toilet paper was stored on the back of the toilet basin within the Three-year-old classroom. This method of storage promotes the spread of germs and bacteria as multiple individuals are handling the roll. 2.) Children’s clothing items were stacked on top of a toy storage shelf within the Four-year-old classroom; this method of storage promotes the spread of germs and bacteria. 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 8. General.

General: Based on review of documentation, licensing regulations KAR 2:090, 2:280, and 2:120 were not available for staff review. Employee Records 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 11. Staff Requirements.

General: Based on review of documentation, a staff member hired 11/6/2023 did not have proof of educational qualifications in their personnel file.

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, staff members hired 7/29/2021, 10/26/2022, and 12/13/21, had negative tuberculin skin results on file that exceeded two (2) years and therefore were no longer current. Additionally, a staff member hired 10/30/2023 did not have a negative tuberculin skin result, nor a physicians’ statement clearing them of active tuberculosis in their personnel file.

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, staff member hired 12/13/2021 completed eight out of fifteen hours of cabinet-approved early care and education training for the 12/13/2022 – 6/30/2023 training year. A review of ECE-TRIS supports this finding. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 7 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 3. General Requirements.

General: Based on observation, the following was found during the survey: 1.) Cleaning chemicals and pesticides were found in an unlocked cabinet under the sink within the Three-year-old classroom, accessible to the children in care. 2.) A staff member’s wallet and keys were found on a shelf used to store toys within the Four-year-old classroom, accessible to the children in care.

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, a window screen on the outside of the building, facing the playground, was in disrepair.

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 toilet seat was discarded on the back of the toilet basin within the restroom of the Three-year-old classroom. 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, the surveyor observed a diaper change within the One-year-old classroom at 10:29 am. The staff person changed the child, washed the child’s hands, and then placed the child on the floor. The staff member immediately began assisting other children with washing their hands. The staff member did not wash her hands after diapering the child. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 7 Inspection Report

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, a training toilet was not emptied within the Two-year-old classroom after use. The toilet contained urine and a plastic bag.

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, a small trash can used to dispose of diapers within the Three-year-old classroom was not covered.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on observation, the diaper changing pad within the One-year-old classroom had several remnants of debris and dirt stains. 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, the following was found: 1.) A clear plastic bag was found in a pile of leaves on the younger children’s playground. 2.) A broom brush was found lying on top of the mulch on the older children’s playground. Equipment 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 6. Sleeping and Napping Requirements.

General: Based on observation, two sheets were loosely fitted to the mattresses of cribs within the Infant classroom. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 5 of 7 Inspection Report

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 13. Toys and Furnishings.

General: Based on observation, one toddler-sized swing on the playground was cracked and in disrepair on the T-bar. Transportation Not Applicable Kitchen Requirements 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 Drink Requirements for All Child-Care Centers.

General: Based on observation, interview and review of documentation, the surveyor reviewed the facility menu and noted that lunch is served, and a PM snack is served. The facility opens at 7:00 am, and children are not served a meal until after 11 AM. The surveyor spoke with the staff person in charge and the staff person stated that several of the children bring their own breakfast to the facility, and the facility allows them time to eat their food, but that the facility does not provide breakfast or an AM snack. Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance 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, one child’s immunization record was no longer current; the child had been enrolled for more than 30 days.

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, one (1) child did not have a primary doctor's contact number listed in their enrollment information. 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 professional development plan from 2022 could not be located for a staff member hired 3/24/2014. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 6 of 7 Inspection Report

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 interview, there was no evidence to indicate that Fire, Earthquake, Tornado, or Lock down drills had been practiced. The staff member in charge could not locate the documentation during the inspection process. Posted Documentation 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 8. General.

General: Based on observation and review of documentation, the statement of deficiency and corresponding plan of correction from the 4/3/2023 licensure inspection was posted within a picture frame; the plans were not easily accessible for public inspection.

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 review of documentation, the lesson plan posted outside of the Toddler classroom was not current and was dated 11/20/2023.

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 and review of documentation, the proper methods of diapering were not posted at or near the diaper changing area in the Two-year-olds classroom. Animals Not Applicable

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on review of documentation, the liability insurance on file had expired and the staff person in charge was unable to locate a current insurance plan. Director Requirements In Compliance Employee Records In Compliance 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 3. General Requirements.

General: Based on observation, a staff purse was found sitting on top of a low shelf in the Three-Year-Old classroom. The purse was accessible to the children. 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 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, there was blue masking tape over the toilet seat in the Four-Year-Old classroom bathroom. The staff person in charge stated that the toilet was not working, but a work order had been submitted for repair. 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 In Compliance 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, a child's enrollment form and a child's transition questionnaire form was posted in the Three-Year-Old classroom. The forms were not kept confidential. Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:280 · 922 KAR 2:280 - Section 4. Procedures and Payments.

General: Based on review of documentation, observation and interview, this regulatory requirement was not met. The following was found: 1. One staff person hired on 1/3/20, was observed working with another staff person in the infant classroom during the visit. This staff person had a completed criminal records check (CRC) and a child abuse/neglect check (CAN) on file; however, the facility has yet to initiate the process for obtaining a background check for this staff person through the Kentucky National Background check service (KARES). 2. One staff person hired on 9/7/21, had a completed criminal records check (CRC) and a child abuse/neglect check (CAN) on file; however, the facility has yet to initiate the process for obtaining a background check for this staff person through the Kentucky National Background check service (KARES). The staff person in charge acknowledged this finding and stated that this staff person recently turned 18 years old in April 2021. 3. One staff person hired on 5/28/21, did not have evidence or results of a background check on file. A review of the KARES database found that this staff person was not listed as a current staff person and there was no evidence on file at the facility that a fingerprint-based background check has been processed in KARES. The staff person in charge stated that the staff person's information had been entered in KARES on 5/28/21 under one of their other locations; however, the staff person had not yet submitted her fingerprints for processing. This staff person has not worked at the facility for a few months; however, is due to return the week of 12/20/21. Supervision In Compliance Staffing Requirements In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report General Administration Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 8. General.

General: Based on observation, this regulatory requirement was not met. During a tour of the Three-Year-Old Classroom, the surveyor observed a toilet plunger positioned on the floor between two toilets in the children's bathroom. This manner of storage is not sanitary and promotes the spread of germs. 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 the Training Records Information System (TRIS), one staff person (hire date: 9/7/21) did not complete the required Orientation training. This staff member has been employed for more than three months. Programming 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 9. Food and Drink Requirements for All Child-Care Centers.

General: Based on observation, this regulatory requirement was not met. The surveyor observed children eating lunch in the Four-Year-Old Classroom during the visit. A pitcher of milk and a stack of cups were positioned on a table in the classroom across from where the children were eating. One female child finished eating, disposed of her plate in the trash can, and washed her hands. Milk was not provided to this child until after she had finished eating. Premises Not In Compliance

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

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

General: Based on observation, this regulatory requirement was not met. The surveyor observed a pair of adult scissors being stored in an open compartment on the end of the diaper changing table. The scissors were accessible to the children. 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 In Compliance Children's Records In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report 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, this regulatory requirement was not met. A review of the 2021 fire drill log found that drills were not conducted during the months of September, October, or November; therefore, drills were not conducted monthly. Posted Documentation 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 8. General.

General: Based on review of documentation, this regulatory requirement was not met. At the time of the survey, it was found that the facility failed to post current rates for child care. The staff person in charge pulled this information out of a cabinet in the office and posted it in the main hallway during the visit.

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 review of documentation and interview, this regulatory requirement was not met. The diapering/hand-washing procedure was not posted at the diaper changing area located in the Two-Year-Old Classroom. The staff person working in the classroom stated that it was taken down recently so the classroom could be painted. Animals In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:280 · 922 KAR 2:280. Section 3. Implementation and Enforcement.

General: Based on observation, interview and review of documentation, a staff person working in the Two's Room did not have a copy of a background check on file and was not listed in the National Background Check Portal. There was no documentation to verify that an application had been submitted. This staff person was observed supervising nine two- year-old children alone. The staff person in charge indicated the staff person has worked at one of the other locations but will now be cooking at this location and used as a substitute. 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 observation, interview and review of documentation, a staff person was observed supervising nine two-year-old children in the Two's Room at the time of the inspection. A review of the staff files found there was not a copy of the results of a background check nor was there an application indicating an application for a background check had been submitted for this staff person. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 5 Inspection Report 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, there were four staff files that did not contain a copy of a high school diploma, GED or other qualifying educational documentation.

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, there were two staff files that did not contain a current T.B. test or a statement from a health professional indicating the individual is free from the symptoms of T.B. 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 2. Child Care Services.

General: Based on observation in the Four's Room, the children were interested in what the surveyor was doing when inspecting the bathroom. Some of the children commented the surveyor must be using the restroom and laughed. The staff person in the room was overheard telling the children she was going to laugh at them when they went to the restroom. This same staff person was overheard telling a child to sit in a chair for timeout. The child began to cry. The staff person repeatedly told the child they were being a baby because they were crying. The comments made by the staff person do not promote the child's emotional growth and well-being. 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 4. Premises Requirements.

General: Based on observation, the following was found: 1) A screen located on one of the windows in the Four's Room was in disrepair. 2) In the Two's room the toilet paper holder was broken. The toilet paper was observed stored on a chair by the sink. 3) A hole, the size of a golf ball, was found in the wall behind the door to enter the kitchen. The wall also contained areas of dirt, grime and dried food on the surface. 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: physical safety. Open / not marked corrected.

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

General: Based on observation, there were overhead lights in the Three's Room and in the Four's Room that were not working properly.

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 and interview, upon arrival at the facility a door leading to the exterior of the building was propped open with a rolling desk chair. It was found that the door leads to the kitchen from the outside of the building. The staff person in charge stated she propped open the door because the kitchen had become hot while she was cooking lunch. There was not a screen on the opening.

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, during a tour of the facility the following was found: 1) In the Three's Room a large area of paint had peeled away from the surface in the corner where an area rug with a road imprinted on the surface was located. Part of the drywall was also exposed. There was a space under the windows where the paint had peeled away leaving the drywall exposed. Scuff–marks and peeling paint were found on the wall located where a wire rack is hanging. A wall with the words Happy Birthday on it had an area near the baseboard that had areas of chipped paint and sticky tape residue with an accumulation of dirt and grime. 2) In the Four's Room white paint had been used to paint the front and back of the half door leading into the bathroom. The paint had peeled away from the surface on both sides of the door leaving the brown wood surface exposed. A portion of the carpeted baseboard was missing at the bottom of the wall by the bathroom. In the Science area, numerous scribble marks were found on the surface of the window frame. Areas of peeling paint were found on the wall located in the area used for Circle Time. The gray paint on the door facing leading to the playground had peeled off the surface in several areas leaving the black paint beneath exposed. 3) In the Two's Room there were numerous areas on the walls and under the window where the paint had peeled away from the surface. 4) In the One's Room, areas of chipped paint were observed on the wall by a side exit door. Dirt, grime and dust were observed along the tops of the baseboards and windowsills.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on observation, in the bathroom located in the Two's Room there was an accumulation of dust and dirt along the baseboards. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 5 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 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, in the Three's Room a trashcan was observed in the classroom by the door to the bathroom. There was no lid on the trashcan at the time. Soiled Pull-Ups were observed inside the trashcan. The lid to the trashcan had been placed behind the can against the wall.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on observation, the following was found: 1) The diaper-changing pad located in the One's Room was split open on each end exposing the green foam inside. 2) The diaper-changing mat in the Two's Room was split open on one end leaving the green foam exposed. This does not allow the diaper-changing mat to be adequately sanitized after each diaper change. First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment 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 13. Toys and Furnishings.

General: Based on observation, the following was found: 1) In the Infant Room the cloth safety straps on the high chairs were soiled and stained. 2) In the Four's Room a wooden shelf located in the Science area contained areas of tape residue with an accumulation of dirt and grime. The doors on the sink cabinet located in the room contained an accumulation of dust, dirt and grime around the edges. 3) In the Two's Room a low wooden shelf located by the door leading to the playground had an accumulation of dirt and grime on top of the shelf. Transportation Not Applicable Kitchen Requirements 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, an inspection of the kitchen found the following: 1) Dirt, grime and dried food spills and spatters were found on the front of the refrigerator, stove and cabinets. 2) A white cabinet used to store non-perishable food items had areas of dirt, grime and dried food particles on the front surface. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 5 Inspection Report Food Service In Compliance Meal Planning/Center Provides Meals Not In Compliance

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 10. Meal Planning Requirements for a Center that Provides Meals.

Based on observation there were children in the Three's Room and in the Four's Room who had brought their lunch and drink. The rest of the children in both rooms were eating the lunch prepared by the facility. Some of the children who brought their lunch were observed drinking juice or a fruit drink and were not served milk which is a required component for lunch. In addition, some of the lunches did not contain a fruit and a vegetable. The missing components were not provided at the time of the survey. Meal Planning/Center Does Not Provide Meals 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.