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

General: Based on interview, this regulation was not met. It was confirmed that the center was using a classroom that is not part the approved licensed space for the school age children during the summer.

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, on the day of the inspection, the One's Classroom, which measured 14.42 x 12.75, had a room capacity of five (5) children. Eight (8) children were present during the inspection, making the room over capacity by three (3) children. Outdoor Play Area In Compliance

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, it was found that two (2) staff members (DOH: 07/19/24 & 09/10/24) did not have cleared background checks at the time of the survey. The surveyor checked the background checks for all staff for this facility in KARES prior to visiting the facility and found to be absent. Therefore, these staff did not have an "eligible for hire" status prior to being employed at the facility.

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, the center did not have a current copy or saved copy of state regulations at the time of inspection.

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 observation and review of documentation, a staff member (DOH: 09/10/24) had TB documentation on file at the facility from the lab/facility the test was completed; however, the document did not have the results.

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: 09/28/22) did not complete the required fifteen (15) hours of annual training.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on review of documentation, there was no information for the Kentucky Consumer Product Safety Program posted at the facility.

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 child care center failed to maintain employee records in accordance with regulations. Review of staff files found the center failed to have a high school diploma, GED, or Commonwealth Child Care Credential on file for a staff member hired 9/12/2022.

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 found a statement from a health professional that the individual is free of active tuberculosis or a copy of negative tuberculin results was not presented for review at the time of survey for one (1) staff member hired 9/28/22. Interview with staff-in-charge found the documentation submitted at the time of the survey was not from a health professional. 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 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.

General: Based on review of documentation, the child care center failed to maintain employee records in accordance with regulations. Review of staff files and the Early Care and Education-Training Records Information System, found a staff member hired 10/11/2016, had fourteen (14) of fifteen (15) hours of cabinet approved training on file at the time of survey. 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, the child care center failed to maintain state regulations in regards to the premises. The Two's Room contained multiple floor tiles in front of the classroom refrigerator that were cracked, exposing the material underneath.

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 state regulations. Observation of the child care center found the following: 1. An exposed metal bracket near the toilet in the Two's Room Boy's Restroom. 2. Two (2) white shelf brackets with exposed screws protruding located in the Two's Room, accessible to children in care. 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 In Compliance Posted Documentation In Compliance Animals 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 observation and review of documentation, this regulatory requirement was not met. Two staff members did not have proof of education on file. These staff members were hired on 8/05/2021 and 9/14/2021. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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 13. Toys and Furnishings.

General: Based on observation, this regulatory requirement was not met. The following was found: 1. A rug in the Pre-K Room, located under the sensory table, contained numerous stains. 2.The Pre-K Room contained tape residue on the front of the refrigerator and on the front of a drawer in the food prep area. 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 Animals 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 observation and review of documentation, this regulatory requirement was not met. The following items were found: 1. A staff hired on 8/05/19, did not complete orientation training within the first three months of employment. 2. A staff hired on 10/26/18, did not complete the 15 hours of cabinet-approved early care and education training. The staff completed 9.50 hours of training. The ECE-TRIS system was reviewed. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 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, this regulatory requirement was not met. Several plastic grocery bags were located under the hand washing sink, in the girl's bathroom, in the Preschool Room. This bathroom is located in the basement. The cabinet where the bags were located was not locked, and accessible to the 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, this regulatory requirement was not met. The kitchen contained an electrical outlet that did not have a plate cover. The electrical outlet was located partially behind a file cabinet.

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, this regulatory requirement was not met. The following was found: 1. A small hole was observed behind the girl’s bathroom door, adjacent to the Preschool Room, in the basement. 2. A small area of crumbled drywall was observed behind the girl’s bathroom door, adjacent to the Preschool Room, in the basement. Hygienic Practices In Compliance 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, this regulatory requirement was not met. The Toddler Room contained a bottle of Zarbee's Cough Syrup that was not labeled with a child's name. Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Children's Records Not In Compliance

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, this regulatory requirement was not met. Two children's files were missing a preferred hospital. Both enrollment forms indicated "closest" hospital. These children were enrolled on 10/30/14 and 7/26/16. Written Documentation In Compliance Posted Documentation In Compliance Animals 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, there were several torn mats found in the three-year-old classroom.

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, there were numerous empty plastic bags found in the bottom of a sink cabinet in the bathroom used by the three-year-old children. The bags were accessible to the children. Employee Records In Compliance Programming In Compliance Premises In Compliance 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 10. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, there were a couple of tears found in the diaper changing pad in the one-year-old classroom. First Aid/Medication In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Outdoor Play Area 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 black square flooring tiles used as the playground ground surface have started to buckle up due to rain water not draining properly underneath the tile. The director stated that the children can still play on the outside deck which is located adjacent to the area in disrepair. A small plastic wall barrier had been put in place to separate the children from that area until it is repaired. The facility also has an indoor gross motor room as well as the fenced in outside deck area for the children to play.

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, a section of the wood fence on the playground is falling down. The director stated that rain caused the fence to start to fall due to it being on a hill. She stated that it will be repaired. 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, there were several torn books found in the one-year-old classroom. 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 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.

General: Based on Interview, a staff person placed a plastic cup containing water into a microwave to heat up for a bottle. She stated that the water was in the microwave for approximately forty (40) to forty five (45) seconds. She then sat the cup next to the microwave while she got a bib for another child. An eleven (11) month old child pulled up to the table where the cup was sitting and tipped the cup over while the staff person had her back to the child. The child received first and second degree burns on her arm, face and fingers.

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, it was found that there were two (2) uncovered light bulbs in the restroom used by the children for toileting in the four (4) year old classroom that were not shatter proof. 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 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.

General: Based on Observation, it was found that the circle rug in the one (1) year old classroom was covered in stains and dirt and debris. In the two (2) year old classroom, there was observed to be several area of chipped paint on the walls and closet door. Hygienic Practices In Compliance 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 11. Toys and Furnishings.

General: Based on Observation, it was found that there was a pillow in the one (1) year old classroom that contained a substantial amount of stains. It was also found that there were two (2) pillows that had green pillow cases that contained a substantial amount of brown stains. Transportation Not Applicable 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, it was found that the thermometer in the refrigerator in the infant classroom used for storing bottles read 45 degrees Fahrenheit. 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, it was found that a child with an enrollment date of 02/16/2015 did not have evidence of the preferred hospital listed in her file. 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 3. Records.

General: Based on Review of Documentation, it was found that a staff person with a hire date of 03/01/2002 did not have evidence of an annual professional development plan. 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 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation and interview, this regulatory requirement was not met. One (1) staff person (hire date: 11/3/15) did not have educational documentation on file. The staff person in charge stated that she was in process of obtaining this documentation.

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, this regulatory requirement was not met. During a tour of the two (2) year old classroom the surveyor found that the contact paper on the top surface of a table in the dramatic play area was in disrepair. The contact paper was peeling off and curled up around the edges. The staff person in charge made note of this observation during the visit.

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 following was found: 1. A blue plastic rocking horse on the playground was missing handles. 2. Two (2) rubber tires on the playground contained standing water on the inside. The staff person in charge stated that she in process of ordering new equipment for the outdoor playground.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.

General: Based on Observation and interview, this regulatory requirement was not met. The facility had written emergency procedures, but no evidence that these procedures are practiced monthly by staff. The staff person in charge stated that she was not aware of this regulatory requirement.

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.

General: Based on Review of Documentation and interview, this regulatory requirement was not met. A review of the transportation log found that the records did not contain the first and last name of children that were transported. The forms listed first names of the children who were transported; however, the last names of the children were not documented. The staff person in charge stated that she was not aware of this regulatory requirement.

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

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

General: Based on Observation, there were ten (10) infants present in the infant room and only eight (8) cribs in the classroom. There were also sheets with various stains on them in the cribs.

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, there were books that had missing covers and tears in them in the Happy Horses classroom.

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, none of the ten (10) children's records that were reviewed had a preferred hospital listed in their files.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 13. Animals.

General: Based on Observation, there were hermit crabs in the Outstanding Owl room and fish in the Amazing Monkeys classroom. There were no written permission forms from the parents for the children to be around these pets.

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 Interview, the facility failed to provide for the health, safety and comfort of each child. Allegations involving a five (5) year old child receiving an injury to his head and scraps/scratches on his legs that had not been cared for while in the care of the facility were investigated on 8/5/14. During interview staff confirmed the allegations and stated that the incidents occurred in the facility parking lot. A staff person that was present when the head injury incident occurred described what happened by stating, "We mark off a circle in the parking lot to show the children where they can ride their bikes. We told him to stay on the sidewalk so he would be out of the way of the children riding their bikes, but he got up and moved into the bike path to draw with chalk without us knowing. As soon as he sat down in the bike path I saw a child run into him with their bike. I think the bar on the base of the child's bike hit the side of his head and he started crying immediately. I escorted him out of the bike lane and asked a staff person to get ice. He had a red mark on the side of his head, but no other visible injuries". The staff person that was present when the injury occurred involving scrapes/scratches to the child's legs stated, "I was outside with a group of school age children and they were running around playing tag on the blacktop. He was running really fast when he tripped, fell and scrapped his knee. I sat him down on the sidewalk to talk to him and calm him down. Looking back on that now, I should have probably got him a Band-aid; I need to start carrying them with me". The staff person described the injury by stating, "He had a large scrape on one of his knees. Blood came to the surface, but it wasn't running down his leg". The staff person further stated that she was working alone with the group and stated that she did not write an incident report because she forgot. The staff person stated that she leaves around 3:00PM each day; therefore, she was not present when the child's mother arrived to pick him up. Even though staff stated that the child appeared to be fine after the bike incident, the parent was not made aware of the head injury until she arrived at the facility to pick up the child that afternoon. The parent took the child to a physician to be examined as a result of the incident. Furthermore, proper first aid treatment was not provided to the child when the child fell and scraped his knee in the facility parking lot.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 6. Reports.

General: Based on Interview, the facility failed to report an injury to a child that requires medical care to the Cabinet within twenty-four (24) hours. Allegations involving a five (5) year old child receiving an injury to his head while the care of the facility were investigated on 8/5/14. During interview staff confirmed the allegations and stated that the incident occurred in the facility parking lot during one of the special bike days The facility accident log identified the date of the incident as 6/24/14. Staff that were present when the incident occurred described what happened by stating, "We mark off a circle in the parking lot to show the children where they can ride their bikes. We told him to stay on the sidewalk so he would be out of the way of the children riding their bikes, but he got up and moved into the bike path to draw with chalk without us knowing. As soon as he sat down in the bike path I saw a child run into him with their bike. I think the bar on the base of the child's bike hit the side of his head and he started crying immediately. I escorted him out of the bike lane and asked a staff person to get ice. He had a red mark on the side of his head, but no other visible injuries". Staff stated during interview that the child's mother called the facility the day after the incident and told them that she took the child to the doctor as a result of the injury; however, the incident was not reported to the DRCC office. Director Requirements

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 Interview, proper first aid treatment was not provided to a five (5) year old child when the child fell and scraped his knee in the facility parking lot. The staff person that was present at the time of the incident stated, "He was running really fast when he tripped, fell and scrapped his knee. I sat him down on the sidewalk to talk to him and calm him down. Looking back on that now, I should have probably got him a Band-Aid; I need to start carrying them with me". The staff person described the child's injury by stating, "He had a large scrape on one of his knees. Blood came to the surface, but it wasn't running down his leg". The facility had a first aid kit; however, first aid supplies were not used to provide proper treatment when the child received an injury in the facility parking lot. Outdoor Play Area

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 Interview, and observation this regulatory requirement was not met. Staff interview revealed that the school age children frequently play in an unfenced area in the facility parking lot. Staff identified three (3) dates during Summer 2014 that were designated as a "bike day" where children were allowed to ride their bike in this space and staff stated during interview that the school age children play in the facility parking lot on a daily basis during the summer months. The staff person in charge stated during interview that written permission is not obtained from parents prior to children playing in this area.

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 Interview, and observation this regulatory requirement was not met. Staff interview revealed that the school age children frequently play in an unfenced area in the facility parking lot. Staff identified three (3) dates during Summer 2014 that were designated as a "bike day" where children were allowed to ride their bike in this space and staff stated during interview that the school age children play in the facility parking lot on a daily basis during the summer months. An observation of the unfenced area in the facility parking lot where the children play found that it is located approximately fifty (50) - seventy (70) feet from a busy road (Hidden Valley Road) and fifteen (15 - twenty (20) feet from another street located between the front of the facility and a bank. Vehicles use Hidden Valley Road to access an apartment complex and a BP gas station. Vehicles use the smaller street to access the post office parking lot. One staff person stated during interview that staff cars are used to block off the area in the parking lot where the children play; however, additional staff interviewed only identified chalk lines being drawn on the blacktop and indicated physical barriers are not used. The staff person in charge stated during interview that written permission is not obtained from parents prior to children playing in this area.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 2 General.

General: Based on Observation, an allergy list in the One (1) year old classroom was posted on a wall and was not kept confidential.

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, staff member hired on 11/19/12 has lived in Ohio within the past five (5) years. An out of state background check has not been submitted on the staff person.

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 outlet in the Older One (1) year old classroom was covered with duct tape.

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, the changing pads in the One (1) year old classroom and in the two (2) year old classroom were both dingy and had areas of staining.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on Observation, there was a broken cabinet door in the Three (3) year old classroom accessible to the children. There were several torn books in the Two (2) year old classroom and in the three (3) year old classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 13. Animals.

General: Based on Observation, there are hermit crabs and fish in the Pre K classroom but no written permission forms from the parents to have the pets around the children.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Mobile Infants: Based on Observation, it was found that four (4) of the crib sheets were very loose fitting. 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 3) Good repair In Compliance 4) Land-line phone accessible 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 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. 2) Clean Not In Compliance Findings: Three Year Olds: Based on Observation, it was found that a purple area rug and a soccer ball shaped area rug were stained and dirty. 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 5) Clean Light Fixtures In Compliance 6) Lights good repair In Compliance 7) Shielded/shatter proof bulbs In Compliance 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 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. 3) Stoves Not Applicable 4) Heaters Not Applicable 5) Furnaces Not Applicable 6) Pipes Not Applicable 7) Stairs Not Applicable

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120 - Section 4 (18)

General: Based on Observation, it was found that based on the square footage, the outdoor play area is sufficient for ten (10) children. During the survey, there were fifteen (15) children playing in the outdoor play area, exceeding the capacity by five (5) children. 217 - Playground Clean 922 KAR 2:120 - Section 4 (18) (c) Free from: 1. Litter; 2. Glass; 3. Rubbish; and 4. Flammable materials; 1) Litter In Compliance 2) Glass In Compliance 3) Rubbish In Compliance 4) Flammable Materials In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.