922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, one staff hired on 5/5/18, did not evidence of a professional development plan on file at the facility. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report

922 KAR 2:090 · Correction status not published

922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, there was no documentation presented at the time of survey of tornado drills being conducted at the facility. Posted Documentation Not In Compliance

922 KAR 2:090 · Correction status not published

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

General: Based on observation, this regulation was not met. It was found that three lightbulbs in the bathroom were not shatter-proof and were not covered. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records Not In Compliance

922 KAR 2:120 · Correction status not published

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

General: Based on observation, the center did not have the diaper steps posted at the changing area. Animals Not Applicable

922 KAR 2:120 · Correction status not published

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

General: Based on observation, the childcare center failed to maintain proper cot spacing in accordance with regulation 922 KAR 2:120, section six (6). The center failed to ensure two cots in use at the time of survey were spaced at least twelve (12) inches apart for allowance of proper and safe movement.

922 KAR 2:120 · Correction status not published

922 KAR 2:120. Section 2. Child Care Services.

General: Based on interview and review of documentation, the childcare center did not have a copy of an orientation procedure. Based on an interview with the center owner/director, she would only verbalize the orientation procedure and did not have a printed copy for employees. Posted Documentation In Compliance Animals Not Applicable

922 KAR 2:120 · Correction status not published

922 KAR 2:090. Section 8. General.

General: Based on review of documentation, a copy of the Kentucky child care administrative regulations, 922 KAR 2:090, 922 KAR 2:280, and 922: KAR 2:120 were not presented for review at the time of the inspection. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report Employee Records Not In Compliance

922 KAR 2:090 · Correction status not published

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

General: Based on interview and review of documentation, an employee with a date of hire 5/5/2018, was not listed in the center's Kentucky Applicant Registry and Employment Screening (KARES) report and was confirmed by the center owner/director to be a current employee. Based on an interview with the center owner/director, there is one (1) adult living in the home who was not listed in KARES. The adult is the owner's husband. Supervision In Compliance Staffing Requirements In Compliance General Administration In Compliance Director Requirements Not In Compliance

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

General: Based on observation, during an inspection of the outdoor play area the third step on a Little Tikes brand plastic climber was in disrepair. The step was cracked and broken. Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable

922 KAR 2:120 · Correction status not published

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

General: Based on observation, during an inspection of the outdoor play area several broken pieces of plastic landscape edging were found scattered in an area where the steps leading to the deck are located. Some of the pieces had sharp edges. This space is accessible to the children. It should be noted that the provider removed the broken pieces while outside with the surveyor. Equipment Not In Compliance

922 KAR 2:120 · Correction status not published

922 KAR 2:090. Section 11. Staff Requirements.

General: Based on review of documentation, a staff person hired 5/5/2018 had the results of a T.B. test read on 8/18/2018. This exceeds the two-year-time frame for the results of a negative T.B. test and is no longer current. There was no other documentation on file at the facility to verify the staff person is free from the signs and symptoms of T.B. Programming In Compliance Premises In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Hygienic Practices Not In Compliance

922 KAR 2:090 · Correction status not published

922 KAR 2:090. Section 11. Staff Requirements.

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

General: Based on observation, the storage space located underneath the sink in the children’s restroom had an accumulation of dirt and grime. Transportation In Compliance Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Posted Documentation In Compliance Animals In Compliance

922 KAR 2:120 · Correction status not published

922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the surveyor found a mounted diaper changing station in the restroom. The surface was not padded. The director presented a disposable pad that she uses underneath the children when diapering. She stated she then disposes of the pad after each diaper change. The disposable pads presented were of absorbent material. First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Children's Records In Compliance Written Documentation Not In Compliance

922 KAR 2:120 · Correction status not published

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

General: Based on interview and review of documentation, a fire drill was not documentated for the month of April 2019. The director indicated that she forgot to document the fire drill. Posted Documentation In Compliance Animals Not Applicable

922 KAR 2:120 · Correction status not published

922 KAR 2:090. Section 9. Records.

General: Based on Review of Documentation, the earthquake, tornado and fire drills were documented each month but only had one (1) time listed as if they were all completed at the same time. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Posted Documentation In Compliance Animals Not Applicable

922 KAR 2:090 · Correction status not published