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Home › KY › Hopkinsville › Small Steps of Faith 2
216 Mitch Lane, Hopkinsville KY 42240 · License #L383772 · 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the personnel record for a staff member (DOH:05/17/24) contained the most recent TB skin test dated 05/21/24, which was no longer current.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.
General: Based on observation and interview, the first aid supplies did not contain medical tape.
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 interview and review of documentation, a child, enrolled on 12/22/25, had an immunization certificate that was valid until 04/21/26.
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 interview and review of documentation, the following was found: 1) A child, enrolled on 05/13/26, did not have the name of each person who is designated in writing to pick-up the child. 2) A child, enrolled on 08/22/24, did not have a preferred hospital documented.
Not marked corrected in the state record
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.
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was found: 1) A staff member (DOH: 09/18/15) had a professional development plan on file dated 03/11/25, which was no longer current. 2) A staff member (DOH 05/17/24) did not have a written annual plan for child-care staff professional development.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 15. Animals.
General: Based on interview and review of documentation, written parental consent was not on file to allow one (1) turtle to be in the presence of seven (7) children in the pre-K classroom.
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: 05/22/23) completed eleven and a half (11.50) hours of training between July 1 and the following June 30 of the subsequent year of employment. 2) A staff member (DOH: 02/15/24) did not complete one and a half (1.50) hours of Pediatric Abusive Head Trauma (PAHT) training within the first year of employment. 3) A staff member (DOH: 01/05/17) completed one and a half (1.50) hours of Pediatric Abusive Head Trauma (PAHT) training on 06/18/19 and did not complete the training again within five (5) years. Interview with the director determined she was unaware the training was not completed.
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, a child (SD: 08/22/24) enrollment information did not include the name of a preferred hospital. Interview with the director determined she was unaware the name of a hospital was not listed on child's enrollment application.
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, the following was found: 1) A staff member (DOH: 05/15/17) had an annual written performance evaluation dated 06/12/23. 2) A staff member (DOH: 03/2823) did not have an annual written performance evaluation available 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, the following was found: 1) A staff member (DOH: 05/22/23) completed nine and one-half (9 1/2) hours of the required fifteen (15) hours of cabinet-approved early care and education training between 07/01/23 and 06/30/24. 2) A staff member (DOH: 05/15/17) completed pediatric abusive head trauma (PAHT) training on 06/18/19 and did not complete the training again every five (5) years. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation 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 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, the following was found: 1) A child, enrolled 05/26/23, did not have a physician and preferred hospital listed on enrollment information. 2) A child, enrolled 03/07/22, did not have a preferred hospital listed on 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, the following was found: 1) A staff member (DOH: 05/15/17) had a written annual plan for child-care staff professional development dated 05/02/23. 2) A staff member (DOH: 09/18/15) had a written annual plan for child-care staff professional development dated 04/05/22. 3) A staff member (DOH: 03/28/23) did not have a written annual plan for child-care staff professional development available for review. 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 interview and review of documentation, a caregiver employed 05/22/23, did not have education documentation available for review. 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, Febreze air freshener, DG Fabric Freshener and a purple tub that contained Lysol spray and Lysol wipes were on the children’s cubby located in hallway. These items were 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 4. Premises Requirements.
General: Based on observation, small pieces of paper and other debris were on a blue rug in preschool room #2. 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 13. Toys and Furnishings.
General: Based on observation: 1. A brown substance was spilled on the bottom floor, inside the white refrigerator. This white refrigerator also had rust spots on the outside top freezer door and the bottom refrigerator door in the food prep/storage area. 2. A multi-colored climbing apparatus had black, peeling tape on one of the blue plastic panels in the outdoor play area. Transportation In Compliance Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals 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. Meal Planning Requirements for a Center that Provides Meals.
General: Based on observation, baked beans, barbeque chicken, salad (lettuce tomato and cheese) and milk were served for the lunch meal. Bread or grain was not provided. Meal Planning/Center Does Not Provide Meals Not Applicable Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable
Open Not marked corrected in the state record
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, recurring staff meetings were conducted but were not documented.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.
General: Based on interview and review of documentation, three (3) staff members hired 02/07/19, 07/22/15, and 01/12/18, 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, a staff member hired 02/07/19, did not have a TB skin test or a physician statement on file. A staff member hired 01/12/18, had a TB skin test dated 07/02/19; therefore, it was no longer acceptable. 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
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 staff members hired 02/07/19, did not have first aid and (CPR) training.
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 staff hired 09/18/15, completed thirteen and three-fourths (13 ¾) hours of annual training from 07/2020 to 06/2021, and a staff hired 01/12/18, completed no training from 07/2020 to 06/2021. 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 2. Child Care Services.
General: Based on observation, interview and review of documentation, the posted program of activities in the school age room was dated 5/14/21 through 5/18/21 and was not followed. 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 and interview, a vent was partially detached from the ceiling and hung approximately one and a half (1 1/2) inches from the ceiling in bathroom #1. In addition, an air conditioner vent cover was partially detached from the ceiling and hung approximately two (2) inches from the ceiling in bathroom #1. 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 2 of 4 Inspection Report 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 and interview, the green metal stationary apparatus had rust and chipped paint visible on the outdoor playground. Two (2) corners of a blue cot were torn and separated from the frame in the Pre-K classroom. Transportation In Compliance 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 and interview, there was no temperature measuring device to verify the temperature was maintained at zero degrees Fahrenheit or below in the freezer compartment of a Hotpoint Chest freezer located in the kitchen. Food Service In Compliance 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 interview and review of documentation, a child enrolled on 08/03/21, had an immunization certificate on file that was valid until 04/06/22.
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 interview and review of documentation, a child enrolled on 03/08/21, did not have a preferred hospital listed and did not have the phone number for their physician listed in the enrollment information. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 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 observation, interview and review of documentation, the written staff schedule available for review did not include three (3) staff members who were present on 05/17/22. The three (3) staff members were employed on 05/15/17, 02/07/19, and 05/04/22.
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, three (3) staff members hired 02/07/19, 09/18/15 and 01/12/18, did not have a 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 9. Records.
General: Based on interview and review of documentation, earthquake and tornado drills were practiced during the 2nd, 3rd, 4th quarter, but the date, time and names of the children who participated were not documented. A shelter-in-place or lockdown drill was not conducted during the fourth quarter 2021 and 1st quarter 2022.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on interview and review of documentation, fire drills were not conducted July 2021 through December 2021. Posted Documentation In Compliance Animals Not Applicable
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280. Section 3. Implementation and Enforcement.
General: Based on observation, a review of documentation and interview, a caregiver hired 1/26/21, did not have a completed background check on file and supervised four (4) children, in the three (3) year olds' room from 8:30 am to 11:30 am. 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, caregivers hired on 7/22/18, 5/16/17, 12/6/18, and 2/7/19, did not have a written performance evaluation on file. A caregiver hired 9/18/15, had an evaluation on file that was dated 9/13/19. A caregiver hired 5/15/17, had an evaluation on file that was dated 6/17/19. 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, a review of documentation and interview, a caregiver hired 1/26/21, did not have a completed background check on file and supervised four (4) children, in the three (3) year olds' room from 8:30 am to 11:30 am. Employee Records Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation and interview, caregivers hired 2/7/19 and 1/26/21, did not have education documentation 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 and interview, a caregiver hired 5/16/17, had TB documentation dated 10/9/18; a caregiver hired 7/22/18, had TB documentation dated 10/23/18; a caregiver hired 12/6/18, had TB documentation dated 4/30/18; a caregiver hired 5/15/17 had TB documentation dated 1/4/19; a caregiver hired 2/7/19, had TB documentation dated 3/25/19; and a caregiver hired 9/18/15, had TB documentation dated 10/6/17.
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 caregiver hired 12/6/18, last completed pediatric abusive head trauma training on 1/5/14. A caregiver hired 9/8/15, last completed pediatric abusive head trauma training on 10/1/15. A caregiver hired 2/7/19, did not completed pediatric abusive head trauma training. Caregivers hired 2/7/19 and 1/26/21, did not complete orientation training. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report 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 2. Child Care Services.
General: Based on review of documentation and interview, the posted program of activities in the preschool room was dated 5/10/21 through 5/14/21 and was not followed. 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 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 and interview, the food service permit on file at the center was current until 12/31/20. Children's Records Not In Compliance
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation and interview, a child enrolled 5/11/18, did not have information on file for staff to contact the child's preferred hospital. In addition, a child enrolled 5/11/18, did not have signed emergency authorization. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 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 and interview, caregivers hired on 5/16/17, 12/6/18, 2/7/19, and 1/26/21, did not have a professional development plan on file. A caregiver hired on 5/16/17 had a professional development plan on file that was dated 11/17/15. A caregiver hired 5/15/17, had a professional development plan on file that was dated 5/17/19. A caregiver hired 9/18/15, had a professional development plan on file that was dated 1/30/15. Posted Documentation In Compliance Animals Not Applicable Emergency Regulation In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 14. Statement of Deficiency and Corrective Action Plans.
A PLAN OF CORRECTION WAS DUE ON 01/22/2021 AND AS OF 01/26/2021, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. Employee Records 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 and interview, two (2) staff, hired on 05/15/17 and 12/06/18, each had an annual driver history record on file that was dated 06/20/19. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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 and interview, daily pre-trip inspection reports were not available for review. An interview with a staff member determined a daily pre-trip inspection of the center's van was conducted, but documentation was not on file.
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, the first and last name of children transported and the time each child got on and the time each child got off the vehicle was documented, but documentation was not available for review. Emergency Regulation 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 14. Statement of Deficiency and Corrective Action Plans.
A PLAN OF CORRECTION WAS DUE ON 09/17/2020 AND AS OF 09/28/2020, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. Director Requirements In Compliance Employee Records Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, a staff, hired on 02/07/19, and a staff, hired on 11/19/19, did not have education verification on file. 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 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, a staff, hired 5/16/17, completed one and a half (1 1/2) hours of pediatric abusive head trauma training on 6/18/15 and failed to complete the training again within five (5) years. A staff, hired 2/7/19, and a staff, hired 11/19/19, did not complete six (6) hours of orientation training within the first three (3) of employment. 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 center’s front door was unscreened and propped opened approximately a foot for five (5) minutes. 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
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.
General: Based on observation, six (6) nap mats were torn in the preschool room. Also, a nail protruded approximately three (3) inches on a bench in the outdoor play area. Transportation Not Applicable Food Service/Food Program In Compliance Food Service Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Meal Requirements.
General: Based on observation, the weekly menu was not prepared, dated and posted in a conspicuous place. 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
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, a child, enrolled on 1/2/20, did not have information on file to enable the person in charge to contact the child’s preferred hospital. A child, enrolled 5/1/18, did not have information on file to enable the person in charge to contact the child’s preferred hospital and physician. Written Documentation In Compliance 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 8. General.
General: Based on observation, the center's statement of deficiency and plan of correction during the current year were not posted. Animals In Compliance Emergency Regulation 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 and interview, staff hired 1/28/19, had not initiated the process for the National Background Check Program (NBPC). Supervision 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 interview, staff hired 1/28/19, left ten (10) children, three-years-old to four-years-old, alone in the classroom for five (5) minutes on 06/04/19. Staff was observed outside in the parking lot near a vehicle. Staffing Requirements In Compliance 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: supervision. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, staff hired 5/15/17, completed Pediatric Abusive Head Trauma training on 4/29/14. This staff failed to complete the training every five (5) years. Also, staff hired 1/28/19, had not completed orientation training. 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 2. Child Care Services.
General: Based on interview, two (2) staff hired on 1/28/19 and 12/6/18, had a verbal disagreement that escalated to yelling at each other in front of the children at approximately 2:15 pm on 5/22/19.
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, the center did not have proof of their current liability insurance. 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 09/18/15; a caregiver hired 12/01/17, and a caregiver hired 12/21/17, did not have a written annual 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 10. Director Requirements and Responsibilities.
General: Based on observation, the cords to the vacuums laid on the floor in the preschool room and in the school-age room. The television cord draped on the table onto the floor in the preschool room. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 6 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 interview and review of documentation, a caregiver hired 05/16/17, had a TB skin test dated 03/17/17.
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, a caregiver hired 10/23/18, did not complete orientation training. A caregiver hired 12/21/17, completed 5.5 hours of annual training. A caregiver hired 12/01/17, completed 5 hours of annual training. A caregiver hired 05/15/17, completed her pediatric abusive head trauma training on 04/29/14; therefore, she did not complete her training every five (5) years.
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 interview and review of documentation, a caregiver hired 12/06/18, transported children daily and did not have a driving record on file. A caregiver hired 05/15/17, transported children, but her driving history was dated 10/19/17; therefore, she did not have a current driving history. 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, two (2) caregivers' purses were on the shelf and one (1) caregiver's purse was on the table in the preschool room. These items were 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 3. General Requirements.
General: Based on observation, a plastic bag was stuck inside a hole in the wall, accessible to the children in the school-age room. A paper shredder and an adult pair of scissors were on a table in a small room beside the preschool room. This room had the door open.
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, there was a softball size hole in the wall of the school-age room. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 6 Inspection Report Hygienic Practices Not In Compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation, a prechool child did not wash his hands after he wiped his nose.
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 preschool caregiver did not wash her hands after she wiped a perschool child's nose. A preschool caregiver did not wash her hands before and after she applied a bandage to a preschool child's arm who was bleeding. Two (2) caregivers did not wash their hands when they arrived. First Aid/Medication Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.
General: Based on observation, there was no CPR mouth piece protector in the 1983 van. There was no working flashlight in the 2016 van. These vans were used daily to transport children. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 6 Inspection Report
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.
General: Based on observation, five (5) asprin packs, five (5) non-aspirin packs, five (5) antacid packs, six (6) insect cream packs, and ten (10) burn cream packs were not locked and labeled to indicate for whom each was intended in the 2016 van. These items were stored in the first aid kit. Outdoor Play Area In Compliance Equipment Not In Compliance
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on observation, eight (8) mats were torn in the preschool room.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.
General: Based on observation and interview, there was an excessive amount of grass, paper, small gravel and dirt on the floor of the 2016 van. There was paper, toilet paper, toaster pastry wrappers and pieces of grass on the floor of the 1983 van. An eight-foot-tall shelf rocked back and forth in the school-age room. This shelf stored a large amount of toys, board games, plastic bin, and a computer monitor. The blind was broken in the school-age room. The wall electrical cover was broken which covered wires in the school-age room. 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 interview, the center transported children daily but did not have the route used to transport the children. Also, interviews determined the staff who transported the children did not conduct monthly drills. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 6 Inspection Report
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 interview, the center transported children daily but did not complete daily van inspections.
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 interview and review of documentation, there was no documented time on and time off for each child transported during the morning on 05/03/19. Food Service/Food Program In Compliance Food Service In Compliance Children's Records 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 interview and review of documentation, a child enrolled 04/10/19, did not have preferred hospital information on file. 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 5. Evacuation Plan.
General: Based on interview, the center did not update their written evacuation plan each year in accordance with KRS 199.895.
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, six (6) children did not have a documented arrival time on 04/30/19 and 05/01/19. Three (3) children did not have a documented arrival time on 05/02/19. Nineteen (19) children did not have a documented arrival time on 05/03/19. Four (4) children did not have a documented departure time on 04/30/19. Three (3) children did not have a documented departure time on 05/01/19 and 05/02/19. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 5 of 6 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 9. Records.
General: Based on interview and review of documentation, a caregiver hired 09/18/15 and a caregiver hired 05/16/17, did not have their 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 9. Records.
General: Based on interview and review of documentation, the center did not document the names of the children who participated in the fire drill during the months of October 2018, November 2018, December 2018, January 2019, February 2019, March 2019, and April 2019. Also, during the earthquake and tornado drills conducted during the first quarter 2019 and the fourth quarter 2018. 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 10. Director Requirements and Responsibilities.
General: Based on Review of Documentation and interview, staff hired 9/18/15, did not have a 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 9. Records.
General: Based on Review of Documentation, education documentation was not maintained for a staff hired 12/4/17. 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 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on Review of Documentation, staffs hired 12/4/17, 12/21/17 and 1/31/18, did not complete six (6) hours of orientation training. Also, a staff hired 3/3/17, completed orientation training on 1/9/18, which was not within the first three months of employment. 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 2. Child Care Services.
General: Based on Observation, the posted lesson plan in the preschool room was dated 3/5/18 - 3/9/18. The lesson plan posted in the school age room had a winter theme with snowflakes posted. 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
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.
General: Based on Observation, the metal doll house, in the outdoor play area, had two (2) wooden seats which were not secured to the seat frame. Transportation In Compliance 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
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on Review of Documentation, two (2) childen enrolled 1/13/17, did not document the preferred hospital on their enrollment form. 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, eight (8) children were present at the center but only three (3) children had documented arrival times.
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, staffs hired 5/15/17, 12/4/17, 6/21/17, 12/21/17, 3/3/17, 1/31/18, 9/18/15 and two (2) staffs hired 5/16/17 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.