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Home › KY › Hopkinsville › Christian County Child Development Center
1355 Glass Avenue, Hopkinsville KY 42240 · License #L352364 · Center · Licensed
When they operate
Ages served
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on interview and review of documentation, the following was found: 1) A staff member (DOH:10/13/22) completed only fourteen and a half (14.50) of the required fifteen (15) hours of early care and education training. 2) A staff member (DOH:01/27/11) completed only fourteen and a half (14.50) of the required fifteen (15) hours of early care and education training. 3) A staff member (DOH:10/28/24) completed only seven and a half (7.50) of the required fifteen (15) hours of early care and education training. 4) A staff member (DOH:09/03/24) completed only twelve (12) of the required fifteen (15) hours of early care and education training.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 13. Toys and Furnishings.
Based on observation and interview, the following was found: 1) A dried flakey white substance was observed on the bottom shelf in the refrigerator located in kitchenette between rooms L and K. This refrigerator was used to store the children’s food. 2) A dried flakey white substance was observed on the bottom shelf and inside the bottom drawer in the refrigerator in the kitchenette beside room R. This refrigerator was used to store the children’s food.
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 and interview, an oven thermometer that did not register below two hundred (200) degrees Fahrenheit was inside the refrigerator in room R; therefore, it could not be verified the temperature inside the refrigerator was forty (40) degrees Fahrenheit or below.
Generated from this facility's specific inspection record
Data synced from Kentucky Cabinet for Health and Family Services, Division of Child Care on Jul 11, 2026 · Source records · Report an error
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 interview and review of documentation, the following was found: 1) A staff member (DOH:05/23/22) did not have an annual professional development plan on file. 2) A staff member (DOH:07/19/99) did not have an annual professional development plan on file. 3) A staff member (DOH:01/30/23) did not have an annual professional development plan on file.
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 interview and review of documentation, the following was found: 1) A staff member (DOH: 06/01/23) had an annual written performance evaluation dated 05/25/22. 2) A staff member (DOH: 09/26/14) had an annual written performance evaluation dated 04/04/23. 3) A staff member (DOH: 12/17/21) had an annual written performance evaluation dated 04/10/23. 4) A staff member (DOH: 09/12/16) had an annual written performance evaluation dated 04/04/23. 5) A staff member (DOH: 01/27/11) had an annual written performance evaluation dated 04/28/23. 6) A staff member (DOH: 04/28/14) had an annual written performance evaluation dated 05/19/23. 7) A staff member (DOH: 11/7/22) had an annual written performance evaluation dated 06/05/23. 8) A staff member (DOH: 05/26/11) had an annual written performance evaluation dated 04/04/23. 9) A staff member (DOH: 02/15/10) had an annual written performance evaluation dated 04/28/23. 10) A staff member (DOH: 02/16/17) had an annual written performance evaluation dated 04/10/23. 11) A staff member (DOH: 09/07/21) had an annual written performance evaluation dated 05/15/23. 12) A staff member (DOH: 03/16/22) had an annual written performance evaluation dated 03/09/23. 13) A staff member (DOH: 01/31/22) had an annual written performance evaluation dated 04/05/23. 14) A staff member (DOH: 06/16/23) had an annual written performance evaluation dated 05/15/23. 15) A staff member (DOH: 08/21/23) did not have an annual written performance evaluation 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 interview and review of documentation, the following was found: 1) A staff member (DOH: 02/25/12) had a TB certificate dated 01/04/23. 2) A staff member (DOH: 02/09/23) had a TB certificate dated 01/04/23. 3) A staff member (DOH: 07/22/24) had a TB certificate dated 08/12/24, which was after the hire date. 4) A staff member (DOH: 01/30/23) had a TB certificate dated 01/23/23. 5) A staff member (DOH: 09/09/24) had a TB certificate dated 09/26/24, which was after the hire date. 6) A staff member (DOH: 02/20/23) had a TB certificate dated 01/17/23.
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 following was found: 1) A staff member (DOH: 10/22/20) completed eight (8) of the required fifteen (15) hours of cabinet-approved early care and education training between 07/01/23 and 06/30/24 of the subsequent year of employment. 2) 1) A staff member (DOH: 08/21/23) completed eleven (11) of the required fifteen (15) hours of cabinet-approved early care and education training between 07/01/23 and 06/30/24 of the subsequent year of employment. 3) A staff member (DOH: 11/12/19) last completed pediatric abusive head trauma (PAHT) training 01/06/20.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on interview and review of documentation, the following was found: 1) A staff member (DOH: 06/01/23) had a written annual plan for child-care staff professional development dated 05/25/22. 2) A staff member (DOH: 09/26/14) had a written annual plan for child-care staff professional development dated 04/04/23. 3) A staff member (DOH: 12/17/21) had a written annual plan for child-care staff professional development dated 04/10/23. 4) A staff member (DOH: 09/12/16) had a written annual plan for child-care staff professional development dated 04/04/23. 5) A staff member (DOH: 01/27/11) had a written annual plan for child-care staff professional development dated 04/28/23. 6) A staff member (DOH: 04/28/14) had a written annual plan for child-care staff professional development dated 05/19/23. 7) A staff member (DOH: 11/7/22) had a written annual plan for child-care staff professional development dated 06/05/23. 8) A staff member (DOH: 05/26/11) had a written annual plan for child-care staff professional development dated 04/04/23. 9) A staff member (DOH: 02/15/10) had a written annual plan for child-care staff professional development dated 04/28/23. 10) A staff member (DOH: 02/16/17) had a written annual plan for child-care staff professional development dated 04/10/23. 11) A staff member (DOH: 09/07/21) had a written annual plan for child-care staff professional development dated 05/15/23. 12) A staff member (DOH: 03/16/22) had a written annual plan for child-care staff professional development dated 03/09/23. 13) A staff member (DOH: 01/31/22) had a written annual plan for child-care staff professional development dated 04/05/23. 14) A staff member (DOH: 06/16/23) had a written annual plan for child-care staff professional development dated 05/15/23. 15) A staff member (DOH: 08/21/23) had a written annual plan for child-care staff professional development dated 10/18/23.
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 interview and review of documentation, two (2) staff members (DOH: 05/17/21 and 07/20/20) did not have an annual written performance evaluation on file. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Employee Records Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on interview and review of documentation, following was found: 1. A staff member (DOH: 10/29/23) had not completed orientation training. 2. A staff member (DOH: 01/10/15) completed Pediatric Abusive Head Trauma training on 06/21/18 but failed to complete the training again every five (5) years. 3. A staff member (DOH: 02/01/22) completed zero (0) hours of the required fifteen (15) hours of early care and education training during the training year 02/01/22 to 02/01/23. 4. A staff member (DOH: 07/20/20) completed twelve (12) of the required fifteen (15) hours of early care and education training during the training year 07/01/22 to 06/30/23. 5. A staff members (DOH: 08/25/23) had not completed orientation training. 6. A staff member (DOH: 01/10/15) completed three and three fourths (3 3/4) of the required fifteen (15) hours of early care and education training during the training year 07/01/22 to 06/30/23. 7. A staff member (DOH: 02/14/00) completed ten and one fourth (10 1/4) of the required fifteen (15) hours of early care and education training during the training year 07/01/22 to 06/30/23. A review of ECT-TRIS verified this information. Programming In Compliance Premises In Compliance 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: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 13. Toys and Furnishings.
General: Based on observation, the left reverse light was inoperable on the center's bus #1401. Transportation In Compliance 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 interview and review of documentation, two (2) staff members (DOH: 05/17/21 and 07/20/20) did not have a professional development plan on file. 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 10. Director Requirements and Responsibilities.
General: Based on interview and review of documentation, three (3) staff members hired 02/21/22, 05/17/22, and 05/23/22, did not have an annual written performance evaluation on file. Employee Records Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on interview and review of documentation, two (2) staff members hired 07/06/22, and 07/28/22, did not have education verification on file.
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 and review of documentation, four (4) staff members hired 01/23/23, 10/17/22, 09/26/14, and 11/07/22, did not have first aid and CPR training. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on observation, a staff hired 08/03/21, completed thirteen (13) hours of annual training from 07/01/2021 to 06/30/2022, and a staff member hired 11/17/21, completed two (2) hours of annual training from 07/01/2021 to 06/30/2022. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not 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 14. Transportation.
General: Based on observation and interview, a 2011 Ford Fusion used for transportation was inoperable during inspection. 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 interview and review of documentation, a staff member hired 02/20/12, did not have a professional development plan on file. 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 2. Child Care Services.
General: Based on interviews, review of documentation, and review of the center’s recorded video dated 09/22/22, a four-year-old child was unsupervised for six (6) minutes on 09/22/22 when two (2) caregivers left the child alone in room L and went to the outside playground. Staffing Requirements In Compliance General Administration Not 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 8. General.
General: Based on interviews, review of documentation and review of the center’s video, two (2) caregivers left a four-year-old child unsupervised in room L from 1:49 p.m. until 1:55 p.m. on 09/22/22. Interviews determined the responsible caregivers took a group of children outside to the playground at 1:49 pm on 09/22/22 but was unaware a child remained in the classroom restroom. A caregiver, from a different playground, saw the child stand at the glass classroom door. The caregiver retrieved the child and took the child to the responsible caregivers at 1:55 pm. The responsible caregivers were unaware the child was left alone in the classroom. Children's Records In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.
General: Based on review of documentation, a caregiver hired 11/06/2020, a caregiver hired 10/26/2020, a caregiver hired 08/20/2020, a caregiver hired 08/10/2020, a caregiver hired 05/13/19, a caregiver hired 04/29/19, a caregiver hired 01/17/19, a caregiver hired 08/02/18, a caregiver hired 06/04/18, a caregiver hired 11/02/15, a caregiver hired 07/16/15, a caregiver hired 10/29/10, a caregiver hired 11/18/93, and two (2) caregivers hired 02/15/10, did not have a written annual performance evaluation on file. Employee Records Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, a caregiver hired 03/31/22, a caregiver hired 03/17/22, a caregiver hired 01/18/22, a caregiver hired 10/21/21, a caregiver hired 09/07/21, and a caregiver hired 08/09/21, did not have education verification on file. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report
Open Not marked corrected in the state record
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 03/17/22, did not have TB documentation on file. A caregiver hired 04/15/19, had TB documentation on file that was dated 03/04/2020. A caregiver hired 11/01/11, had TB documentation on file that was dated 10/07/19.
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 and review of documentation, a caregiver hired 10/21/21, a caregiver hired 09/07/21, and a caregiver hired 10/23/2020, each did not have information on file to verify they were trained in first aid and CPR.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, a caregiver hired 12/16/21, completed orientation training on 03/21/22, which was not completed within the first three (3) months of employment. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance 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
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, a caregiver hired 11/06/2020, a caregiver hired 10/26/2020, a caregiver hired 08/20/2020, a caregiver hired 08/10/2020, a caregiver hired 05/13/19, a caregiver hired 04/29/19, a caregiver hired 01/17/19, a caregiver hired 08/02/18, a caregiver hired 06/04/18, a caregiver hired 11/02/15, a caregiver hired 07/16/15, a caregiver hired 10/29/10, a caregiver hired 11/18/93, and two (2) caregivers hired 02/15/10, did not have an annual professional development plan on file. 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 10. Director Requirements and Responsibilities.
General: Based on review of documentation and interview, four (4) staff members hired on 01/27/11, 05/16/08, 07/19/99 and 01/05/15, did not have an annual written performance evaluation on file for review. Employee Records Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation and interview, a staff hired 10/23/20, did not have education verification on file. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation and interview, a staff member hired 10/23/20, did not complete six (6) hours of cabinet approved orientation training within the first three (3) months of employment. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation and interview, four (4) staff members hired on 01/27/11, 05/16/08, 07/19/99 and 01/05/15, did not have an annual professional development plan on file. 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 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on interview, the center did not provide a current fire marshal inspection report. Interviews revealed the four (4) new classrooms were not inspected by the fire marshal. 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
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation and interview, there was no daily planned program of activities posted in room #1, room #2, room #3 and room #4. 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 five gallon bucket of Plus 3 Joint Compound "Sheetrock" was labeled "Keep out of reach of children," and was stored on the floor, which was accessible to children, in room #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, two (2) plastic bags filled with miscellaneous items were stored on the floor in room #3. An Uline metal dolly, a square four (4) wheel dolly, a large plastic bag filled with miscellaneous items, and a large plastic bag, which covered an approximately eight (8) feet long rolled up rug, were stored on the floor in room #4. Several plastic zip ties were scattered on the floor in room #4. An electrical power saw with sharp points laid on the floor in room #2. These unsafe 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 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, the hot water temperature registered seventy (70) degrees fahrenheit at two (2) handwashing sinks in room #1, two (2) handwashing sinks in room #3, two (2) handwashing sinks in room #4, and a handwashing sink in room #2. Equipment In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Posted 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 10. Director Requirements and Responsibilities.
General: Based on observation, there was no daily schedule of activities posted, to include the dates and times of activities to be conducted with the children, in room #1, room #2, room #3 and room #4.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280. Section 5. Checks of Other States.
General: Based on interview and review of documentation, a caregiver hired 04/15/19, did not submit a background check and a child abuse/neglect check to Tennessee and Virginia, which was a previous state of residence. A caregiver hired 02/28/19, did not submit a child abuse/neglect check to Indiana and Tennesse, which were a previous state of residence. A caregiver hired 12/12/18, did not submit a child abuse/neglect check to Missouri, which was a previous state of residence. A caregiver hired 11/02/17, did not submit a child abuse/neglect check to Indiana. A caregiver hired 05/02/16, did not submit a child abuse/neglect check to North Carolina, which was a previuos state of residence. Supervision In Compliance Staffing Requirements In Compliance General Administration In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report 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 interview and review of documentation, a caregiver hired 02/28/19; a caregiver hired 01/17/19; a caregiver hired 04/09/18; a caregiver hired 02/03/17; a caregiver hired 09/12/16; a caregiver hired 05/02/16; a caregiver hired 09/26/14; a caregiver hired 04/28/14; a caregiver hired 10/24/11; a caregiver hired 01/27/11; a caregiver hired 02/15/10; a caregiver hired 01/29/07; a caregiver hired 07/19/99, and a caregiver hired 08/20/79, did not have an annual written evaluation on file. Employee Records Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on interview and review of documentation, a caregiver hired 07/01/19, had an unofficial transcript on file that did not indicate high school graduation.
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 review of documentation and interview, a driver, hired 08/02/18, had a driving history dated 02/11/19. 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 stapler with sharp staples set on the children's shelf, accessible to the children in room 162-O. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation 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. Transportation.
General: Based on observation, there were no reflectors and no fire extinguisher in vehicle #706, used to transport children. 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 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 interview and review of documentation, a caregiver hired 01/17/19; a caregiver hired 08/02/18; a caregiver hired 04/09/18; a caregiver hired 02/03/17; a caregiver hired 09/12/16; a caregiver hired 05/02/16; a caregiver hired 09/26/14; a caregiver hired 04/28/14; a caregiver hired 10/24/11; a caregiver hired 01/27/11; a caregiver hired 10/29/10; a caregiver hired 02/15/10; a caregiver hired 01/29/07; a caregiver hired 07/19/99, and a caregiver hired 08/20/79, did not have their annual written professional development plan on file. 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 review of documentation, a caregiver hired on 8/11/13, lacked eight and a half (8 ½) hours of annual training for the subsequent year.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.
General: Based on review of documentation, a driver hired on 10/29/10, did not have a driver’s history record on file. The driver transported a child on 2/4/19 and 2/19/19. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report 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 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, a strong urine odor was in the restroom located in classroom 155 M. 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 his hands upon arrival to classroom 150 N. First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation 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. Transportation.
General: Based on review of documentation, there was no documented transportation route to and from the center to the Christian County Health Department on 2/13/19. There was no documented transportation route to and from the center to a child’s home on 2/4/19. Also, there was no documented transportation route to and from the center to a child’s home on 2/19/19.
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 observation, there was no device to cut the restraint system for the 2011 Ford Fusion and the 2015 Ford Explorer. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 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 12. Transportation.
General: Based on review of documentation, a driver hired on 8/2/18, transported a child to the Christian County Health Department on 2/13/19. There was no transportation record documenting the time the child was on and off the vehicle. A driver hired on 10/29/10, transported a child to the child's home on 2/4/19 and 2/19/19 but there was no transportation record documenting the time the child was on and off the vehicle. Food Service/Food Program In Compliance Food Service 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: transportation. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation and interview, the center had bedbugs in classrooms I and J during February 2019 and during the first week of March 2019. The center had janitors to use lice spray to kill the bedbugs in classrooms I and J and to place the children's personal belongings in large, plastic top zip bags during February 2019. The bedbugs were still present at the center and only classrooms I and J were professionally sprayed on 3/8/19. Bedbugs were found on the carpet in classroom N after classrooms I and J were professionally sprayed; therefore, pest control measures were not in place for classroom N.
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 interview, a caregiver had her back turned and did not witness a three-year-old male child run out the classroom at approximately 7:10 a.m. on 8/30/18. The responsible caregiver stated she did not see the child leave the room but heard the classroom door close. She opened the classroom door and observed the male child run up the hallway and exit the front door. Another caregiver also saw the child run towards the door, followed the child and reached the child in the parking lot. The responsible caregiver met the child and the other caregiver on the front sidewalk and took the child inside the center. Staffing Requirements In Compliance Director Requirements Not 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 10. Director Requirements and Responsibilities.
General: Based on Interview, a three-year-old male child ran out of classroom F into the parking lot at approximately 7:05 am on 8/30/18. The responsible caregiver had no knowledge the child had left the room until she heard the classroom door close. Another caregiver saw the child running down the hallway, ran after the child but did not catch the child until the child was in the parking lot. The responsible caregiver also ran out of the classroom but made it to the center's sidewalk and noticed the other caregiver and the child's mother had retrieved the child. Surveyor determined the distance from classroom F to the parking lot was approximately seventy-six (76) feet. In addition, a caregiver did not follow the center's discipline policy with several boys in classroom F. Based on interviews, the caregiver grabbed a four-year-old male child by his jacket and pushed him forcefully against a fence during a fire drill conducted on 8/28/18. The caregiver grabbed the back of a three-year-old male child and a four-year-old male child's shirt while the boys were seated on the carpet. The caregiver used the back of the shirts to pull the two (2) boys apart and move them to another area on the carpet. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280. Section 3. Implementation and Enforcement.
General: Based on review of documentation and interview, a caregiver hired 04/12/18, did not have an out-of-state background check from the state of Louisiana. Supervision In Compliance Staffing Requirements In Compliance General Administration In Compliance Director Requirements Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.
General: Based on review of documentation and interview, a caregiver hired 02/15/17; a caregiver hired 01/05/17; a caregiver hired 03/19/15; a caregiver hired 10/29/10; a caregiver hired 09/10/09; a caregiver hired 02/14/00, and a caregiver hired 08/20/79, did not have an annual written performance evaluation. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.
General: Based on observation and interview, four (4) electrical outlets, on the powerstrip cord, did not contain a safety plug in room 140 D. Two (2) electrical outlets, on the powerstrip cord, did not contain safety plugs in room F. A cord to the light up toy box was on the floor and a child stood on the cord and a second child stood beside the cord in room 181 E. 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, a caregiver hired 04/05/18, did not have education verification on 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, a caregiver hired 10/11/17, completed orientation training on 01/31/18; therefore, she did not complete the training within the first three (3) months of her employment. A caregiver hired 08/16/11, completed pediatric abusive head trauma on 04/26/13; therefore, she did not complete the training every five (5) years. A caregiver hired 04/18/16, completed one (1) hour of annual training. A caregiver hired 10/26/15, completed ten (10) hours of annual training. A caregiver hired 03/19/15, did not complete any hours of annual training. 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 and interviews, an exit/entrance door, located near room F, was propped opened at 9:27 a.m. on 05/17/18. Interview with a caregiver, who provided the tour of the center, determined she was not aware as to why the door was propped opened. At 9:29 a.m., a caregiver entered through the door and stated she propped the door open for a quick second. A second entrance/exit door was propped open in the kitchen. These openings were not protected or screened.
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, a large plastic bag was on the ground on the outdoor playground. The large plastic bag was used to dispose of the children's dirty cups. A trash receptacle was not available. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 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 two-year old child wiped her nose then walked around the room 135C without washing her hands.
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 and interview, a caregiver, who cared for children in room 135 C, wiped a child's nose while outside on the playground and filled up a water cup for the child but did not wash her hands or use hand sanitizer. First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.
General: Based on review of documentation and interview, the center did not have the transportation route for when they transported a child to the doctor on 05/02/18.
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, the center transported children to the doctor on 03/08/18 and 05/02/18, but failed to document each time the child got off and each time the child got on the vehicle. Interviews determined the driver documents this information but failed to document each time; therefore, documentation was not documented by someone other than the driver. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation Not In Compliance
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation and interview, a caregiver hired 03/19/15; a caregiver hired 10/29/10; a caregiver hired 09/10/09; a caregiver hired 02/14/00, and a caregiver hired 08/20/79, did not have a written annual professional development plan. 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 11. Toys and Furnishings.
General: Based on Interview, an assortment of wooden beads fell on the floor from an upper cabinet in Room C on 10/12/17. A thirty-one (31) month old child placed one of the wooden beads in his left nostril. The container of Wood Beads Basics had a label which indicated the beads were for ages six (6) years plus.
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, a staff, hired on 09/07/16, did not have an out-of-state criminal records check from Indiana, which was a previous state of residence in the past five (5) years. 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 11. Toys and Furnishings.
General: Based on Observation, a Bumbo seat was in room 140D. A review of the Consumer Product Safety Commission recall information determined the Bumbo seat was recalled and instructed consumers to order a repair kit, which included a restraint belt and a warning label. The repair kit was not available. Transportation 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. Transportation.
General: Based on Review of Documentation, the center’s written transportation plan did not detail the transportation route taken for transportation services provided on 02/13/17.
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, the times each child got on the center’s vehicle and the time each child got off the center’s vehicle were not documented in the transportation records for transportation services provided on 12/14/16, 01/25/17, 02/13/17, 02/22/17, and 05/03/17. Food Service Not In Compliance
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.
General: Based on Observation, a bottle, on the floor behind a rocking chair, was uncovered in room 140D. 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 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on a review of documentation, a caregiver, hire date 8/9/16, did not have education information on file.
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 review of documentation and interviews, a caregiver hired 04/06/16, supervised six (6) children, ages eleven (11) months to two (2) years at 7:58 a.m. Another child arrived and this same caregiver supervised seven (7) children, ages eleven (11) months to two (2) years until 8:15 a.m. The caregiver was alone due to the lead caregiver and the assistant caregiver were in a staff meeting which took place at 7:05 a.m. on 04/15/16.
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on review of documentation and interview, two (2) caregivers, each hired 02/15/10, did not have an annual written performance evaluation. Interviews determined the two (2) caregivers' evaluations were in the process of being completed.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on observation and interviews, a caregiver hired 04/06/16, did not have a processed child abuse/neglect check on file. Surveyor observed two (2) caregivers walk into the early child care room where a caregiver hired 04/06/16, supervised seven (7) children, ages eleven (11) months to two (2) years on 04/15/16. Interviews determined the caregiver hired 04/06/16, supervised the children alone while the lead caregiver and the assistant caregiver went to a mandatory staff meeting for one (1) hour on 04/15/16. Also, interviews determined a substitute caregiver was supposed to be assisting the caregiver who was alone but no one could provide the substitute's name.
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 observation and interviews, a caregiver hired 04/06/16, did not have a processed child abuse/neglect check on file but supervised children alone. Interviews determined the child abuse/neglect check was submitted but not received. Also, interviews determined a substitute caregiver was supposed to be assisting the caregiver who was alone but the name of the substitute was not provided.
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, a caregiver hired 10/28/15, did not have education verification on file.
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, a caregiver hired 10/05/12, completed ten (10) hours of training. A caregiver hired 05/26/11, completed fourteen and a half (14.5) hours of training. A caregiver hired 08/10/05, completed thirteen and a half (13.5) hours of training. A caregiver hired 09/26/14, obtained six (6) hours of orientation training on 03/31/15, which was not within the first three (3) months of employment.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on review of documentation and interviews, two (2) caregivers, each hired 02/15/10, did not have a written annual professional development plan on file.
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 review of documentation and interview, a fire drill was not conducted for the month of February 2016. Interviews determined a fire drill was not conducted.
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, a volunteer, present in the classroom on 12/03/15, did not have a criminal records check and child abuse/neglect check submitted by the center.
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 07/06/15, did not have education verification on file.
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 10/26/15, did not have TB documentation on file.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on review of documentation, a caregiver, hire date 02/14/00, had an annual performance evaluation dated 05/17/12.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 6. License Issuance.
General: Based on review of documentation, two caregivers, hire dates 06/10/13 and 07/18/13, did not have background checks from Tennessee, their state of residence.
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 caregiver, hire date 09/25/13, completed six hours of orientation training on 01/06/14.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on review of documentation, five children enrolled 7/10/13, 7/16/13, 7/18/13, 11/7/13 and 1/28/14, and five children enrolled 7/15/13, did not have the name of a preferred hospital listed.
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, a caregiver, hire date 02/14/00, had a professional development plan dated 05/17/12.
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 interview, six (6) children, the youngest three (3) years old, were in the art area of the Migrants' classroom when a four (4) year old child used Fiskars scissors to cut another child's right ear (and possibly some of the child's hair) at 3:40 p.m. on 11/19/13. At the time of the incident, the supervising caregiver was at the computer reading emails and writing parent notes in the Migrants' classroom. The caregiver did not see the incident happen, and another child brought the injured child to the caregiver and told the caregiver what happened. Staffing Requirements
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on interview, a four (4) year old child used Fiskars scissors to cut another child's right ear (and possibly some of the child's hair) at 3:40 p.m. on 11/19/13. The supervising caregiver did not witness the incident due to she was working at a computer in the classroom. Another child brought the injured to the caregiver and explained what happened. Equipment
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, a child enrolled on 6/14/13, did not have preferred hospital information on file. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 2 of 3 Web site: http://chfs.ky.gov/
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.
Classroom I: Based on observation and interview, a child was restrained in a dining table chair for an undetermined amount of time. The caregiver stated the child had fastened the restrain himself and the caregiver wanted him to learn how to unfasten it. However, the caregiver sitting in the chair next to the child was not showing him how to unfasten the restrain. The child's hands were at his side and the child was very upset and crying. Equipment
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110 - Section 4 (1)
Room 146N: Based on observation, an extension cord extended twenty-five (25) inches from a CD player to an electrical outlet. The CD player was placed on a thirty-two (32) inch tall bookshelf and the cord was accessible to a child in care. Room 176I: Based on Observation, two (2) extension cords extended twenty-two (22) inches from a shelf lamp and CD player to an electrical outlet next to a rack of children dress up clothes. 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 An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 11 of 39 Web site: http://chfs.ky.gov/ Inspection Report 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 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.