922 KAR 2:100 - Section 2. Certification Process.

General: Based on observation, a written training plan had not been curated to indicate how the provider will obtain nine (9) hours of annual training. 262 - Repeating Online Training Discussed 922 KAR 2:100 - Section 10. Standards for the Provider. (13) A provider and an assistant shall not: Repeat online training courses, including pre-service orientation, unless: (a) Five (5) years have passed since the online training was completed; or (b) They are required to as part of a disciplinary directive by a state agency. 265 - Provider Training Requirements Discussed 922 KAR 2:100 - Section 10. Standards for the Provider. (1)(a) Between July 1 and June 30 of each subsequent year of operation, a provider shall complete at least nine (9) hours of cabinet-approved early care and education training, including one and one-half (1 1/2) hours of cabinet-approved pediatric abusive head trauma training completed once every five (5) years in accordance with KRS 199.8982(2). (b) A provider or assistant's compliance with the training in accordance with paragraph (a) of this subsection or subsection (8) of this section shall be verified through the cabinet-designed database maintained pursuant to 922 KAR 2:240. 270 - Assistant CPR/FA, if applicable Discussed An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 8 of 22 Inspection Report 922 KAR 2:100 - Section 10. Standards for the Provider. (6) Prior to being left alone with a child, an assistant shall be certified by a cabinet-approved agency in infant, child, and adult: (a) Cardiopulmonary resuscitation (CPR); and (b) First aid. 275 - Assistant Training Requirements Discussed 922 KAR 2:100 - Section 10. Standards for the Provider. (8) An assistant shall demonstrate completion of the training required by Section 2(9) of this administrative regulation within the timeframes established therein. Programming In Compliance 280 - Diagnosed Special Needs Discussed 922 KAR 2:100 - Section 13. Care Requirements for a Provider. (2)(a) Care for a child with a special need shall be consistent with the nature of the need as documented by the child’s health professional. 285 - Television/Video Viewing Discussed 922 KAR 2:100 - Section 13. Care Requirements for a Provider. (3) Television or video viewing by a child shall be limited to: (a) Two (2) hours daily; (b) The planned program activities; and (c) Developmentally appropriate child-related content, as designated by standardized content guidelines. 290 - Infant sleep position Discussed 922 KAR 2:100 - Section 13. Care Requirements for a Provider. (7) An infant shall sleep and nap on the infant’s back unless the infant’s health professional signs a waiver that states the infant requires an alternate sleeping position. 295 - Rest time Discussed 922 KAR 2:100 - Section 13. Care Requirements for a Provider. (8) Rest time shall be provided for each child who is not school-age and who is in care for more than four (4) hours. 300 - Rest Period Discussed 922 KAR 2:100 - Section 13. Care Requirements for a Provider. (10) Rest time shall not exceed two (2) hours for a preschool-age child unless the child is attending nontraditional hours or is sick.

922 KAR 2:100 - Section 12. The General Requirements of the Family Child-Care Home Environment.

General: Based on observation, the following was found: 1.) A smoke detector was not located within the kitchen. 2.) A smoke detector was not located within the areas of the home where children will sleep. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 10 of 22 Inspection Report

922 KAR 2:100 · Correction status not published

922 KAR 2:100 - Section 12. The General Requirements of the Family Child-Care Home Environment.

General: Based on observation and review of documentation, the following was found: 1.) Several medications were placed on a low shelving unit within the living area of the home. 2.) Cleaning chemicals were stored in an unlocked cabinet under the sink within the restroom. 350 - Guns/Ammunition Not Applicable 922 KAR 2:100 - Section 12. The General Requirements of the Family Child-Care Home Environment. (5) In accordance with KRS 527.070(1), firearms and ammunition shall be stored away from the presence of children, in separate locked containers, which, in order to be opened, require a: (a) Key; or (b) Combination.

922 KAR 2:100 · Correction status not published

922 KAR 2:100 - Section 12. The General Requirements of the Family Child-Care Home Environment.

General: Based on observation, several outlets were uncovered within the areas designated for child care.

922 KAR 2:100 · Correction status not published

922 KAR 2:100 - Section 13. Care Requirements for a Provider.

General: Based on observation, the crib available for infant sleeping did not meet the requirements of 16 C.F.R. 1219-1220. The crib was manufactured in April of 2011.

922 KAR 2:100 · Correction status not published

922 KAR 2:100 - Section 15. Food Requirements.

General: Based on review of documentation, the daily schedule reviewed listed mealtimes at 9:30 a.m., 11:30 a.m., and 4:00 p.m. Meals should be served every two (2) to three (3) hours.

922 KAR 2:100 · Correction status not published

922 KAR 2:100 - Section 20. Certified Family Child-Care Home Program.

General: Based on interview, written child care policies had not been developed at the time of the inspection. Posted/Available Documentation In Compliance 805 - Certificate Discussed 922 KAR 2:100 - Section 2. Certification Process. (10)(a) A family child-care home certificate shall: 1. Be displayed in a prominent place, as required by KRS 199.8982(1)(c); 810 - Provider's Address Discussed 922 KAR 2:100 - Section 2. Certification Process. (10)(a) A family child-care home certificate shall: 3. Be valid for only the: a. Name of the individual authorized on the certificate to operate a family child-care home; and b. Residential address printed on the certificate. 812 - Post Adverse Action Certificate Discussed 922 KAR 2:100 - Section 2. Certification Process. (10)(b) A certified family child-care home whose certificate is suspended or revoked shall: 2. Post the new certificate in accordance with paragraph (a) of this subsection. 820 - Diapering/Handwashing Procedures Discussed 922 KAR 2:100 - Section 14. Toilet and Diapering Requirements. (8) The proper methods of diapering and hand-washing shall be available at each diaper changing area. 822 - Food Allergies Discussed 922 KAR 2:100 - Section 20. Certified Family Child-Care Home Program. The certified family child-care home provider shall: (5) Post each child's food allergies or other allergy care plan prominently where food is served with permission of the parent or guardian;

922 KAR 2:100 · Correction status not published