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Home › KY › Lexington › Debby's Day Care
License #C5050 · Home-based · Certified
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General: Based on observation, the steps for proper handwashing were not available in the restroom used by children in care.
General: Based on interview and review of documentation, an adult in the home (DOH: 08/28/23) had a TB skin test available for review that had lapsed as of 09/13/25. The relevant adult and the provider both confirmed an appointment would be made immediately to obtain the appropriate documentation demonstrating the relevant adult was free from active tuberculosis.
General: Based on review of documentation, the provider (DOH: 07/03/01) had previously taken the pediatric abusive head trauma training on 03/06/20, implying a renewal date on or before 03/06/25. At the time of survey on 03/03/26, the pediatric abusive head trauma training had not been renewed as is required every five (5) years. A review of ECE-TRIS confirmed this finding.
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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
General: Based on observation, while the surveyor was assessing the child care space, the provider was witnessed wiping two (2) children's noses. The provider did not complete proper handwashing after either child's noses were wiped.
General: Based on review of documentation, the following was found: 1. Of the six (6) children's enrollment files reviewed, zero (0) contained contact information for their respective preferred hospitals. 2. A child's enrollment file (DOE: 08/01/23) did not contain a contact telephone number for their preferred physician.
General: Based on review of documentation, the provider did not have a current annual plan (professional development plan) to ensure the training hours are completed. The plan on file was dated 2023.
General: Based on review of documentation, the provider did not have written evidence of submitting the emergency preparedness plan to the local emergency management officials in 2024.
General: Based on observation, three (3) bottles of adult medication were stored in the kitchen on top of the refrigerator. This medication was for the provider. Medication shall be stored in a locked area.
General: Based on observation, the following was found: Outdoor Play Area 1) A nail was exposed from one (1) of the wooden rails under the kitchen window.
General: Based on observation, the kitchen contained contained rolls of trash bags in a drawer that was located next to the stove. The drawer was not locked and within reach of a child.
General: Based on review of documentation, the certified provider was unable to locate the statement of deficiency and plan of correction from the renewal visit conducted on 09/22/23. Animals Not In Compliance
General: Based on review of documentation, the following was found: 1. A child enrolled on 08/16/23 had an expired immunization certificate on file. The immunization was dated 02/16/24. The child has been enrolled in excess of thirty (30) days. 2. A child enrolled on 08/16/23 had an expired immunization certificate on file. The immunization was dated 01/18/24. The child has been enrolled in excess of thirty (30) days. 3. A child enrolled on 08/12/23 had an expired immunization certificate on file. The immunization was dated 01/15/24. The child has been enrolled in excess of thirty (30) days. Written Documentation In Compliance Posted/Available Documentation Not In Compliance
General: Based on observation, the refrigerator, located in the kitchen, did not have a thermometer. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Children's Records Not In Compliance
General: Based on observation, the outdoor play area contained three (3) broken wooden planks on the privacy fence. One (1) was located at the top of the fence on the back gate, and two (2) were on the bottom of the fence. Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance Food Service Not In Compliance
General: Based on review of documentation, two (2) children had immunization records that were no longer current. Written Documentation In Compliance Posted/Available Documentation In Compliance Animals In Compliance Posted Requirements In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2
General: Based on observation, the backyard fence was in disrepair; a section of the fence had fallen over. Equipment In Compliance Transportation In Compliance Food Service/Food Program In Compliance Food Service In Compliance Children's Records Not In Compliance
General: Based on review of documentation, one child’s immunization record was no longer current. The child has been enrolled more than 30 days. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Written Documentation Not In Compliance
General: Based on review of documentation, the earthquake and tornado drills were documented as occurring at the same time; these drills require separate actions and times should be documented individually. Posted/Available Documentation In Compliance Animals In Compliance Posted Requirements In Compliance
This renewal application inspection recorded no violations or advisories.
General: Based on observation and review of documentation, one child did not have a physician's phone number on file. Written Documentation In Compliance Posted/Available Documentation In Compliance Animals In Compliance Posted Requirements In Compliance
General: Based on observation and review of documentation, a staff member hired on 3/04/13, did not have current pediatric abusive head trauma training course completed. The pediatric abusive head trauma training on file was dated 1/18/13. The pediatric abusive head trauma training must be completed every five years. The ECE-TRIS system was reviewed. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Outdoor Play Area Not In Compliance
General: Based on observation and review of documentation, the copy of the certification standards on file were not current. The certification standards were dated 3/27/2015. Provider Records Not In Compliance
General: Based on observation, this regulatory requirement was not met. There were several broken wooden planks on the fence in the outdoor play area. Some of the broken wooden planks were sharp and contained exposed nails. One plank had come off of the fence and was laying on the ground. Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance Children's Records Not In Compliance
This renewal application inspection recorded no violations or advisories.
General: Based on Review of Documentation, children with enrollment dates of 03/25/2018 and 05/02/2016 did not have a current immunization certificate on file in the facility. Written Documentation In Compliance Posted/Available Documentation In Compliance Animals In Compliance Posted Requirements In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2
General: Based on Observation, the Children and Parent Rights was not posted. It was attached to a bulletin board but the bulletin board was placed in a back room. The owner stated she temporarily removed the bulletin board from the front room because she was having the room painted.
General: Based on Observation, the certificate was not posted. The owner stated she temporarily removed the certificate from the front room because she was having the room painted. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report
General: Based on Observation, the required posted documentation was not posted. It was attached to a bulletin board but the bulletin board was placed in a back room. The owner stated she temporarily removed the bulletin board from the front room because she was having the room painted. Animals In Compliance Posted Requirements Not In Compliance
General: Based on Observation, the "Daily Planned Program of Activites" was not posted. It was attached to a bulletin board but the bulletin board was placed in a back room. The owner stated she temporarily removed the bulletin board from the front room because she was having the room painted.
This annual inspection inspection recorded no violations or advisories.
General: Based on Observation, the certified provider did not have a current copy of the regulations for the parents to access.
General: Based on Observation, there were three (3) children present the day of the survey and after breakfast the provider got three (3) wet washcloths and washed the children's hands at the table.
General: Based on Observation, the changing pad was torn. There were several toys on the changing pad at the time of the survey.
General: Based on Observation, there were several pieceso of paper on the outdoor play area.
This renewal application inspection recorded no violations or advisories.
This follow-up inspection recorded no violations or advisories.
General: Based on Review of Documentation, it was found that during the survey the provider was caring for seven (7) children under the age of six (6)years at one (1) time. The children in care ranged from four (4) months-old up to three (3) years-old.
General: Based on review of documentation, no written evidence of shelter-in-place/lockdown drills was located. The provider indicated that she conducted the drills, but was unable to locate the documentation.
General: Based on observation, the kitchen contained an electrical outlet that was not protected. The bottom part of the outlet contained something that was plugged in and the top part of the outlet was not protected.
General: Based on review of documentation, evidence presented for two (2) staff members (DOH: 07/03/01 and 01/03/16), included the most recent TB skin tests dated 02/03/23 and 02/21/19, which were no longer current.
General: Based on review of documentation, the following was found: 1) The provider (DOH: 07/03/01) did not complete any of the required nine (9) hours of early care and education training during the training year 07/01/23 to 06/30/24. 2) The provider’s assistant (DOH: 01/03/16) completed pediatric abusive head trauma (PAHT) training on 02/15/17; however, did not renew the training due on 02/15/22. A review of ECE-TRIS verified this information.
General: Based on review of documentation, the provider's assistant (DOH: 01/03/16) did not complete any of the required nine (9) hours of early care and education training during the training year 07/01/23 to 06/30/24. A review of ECE-TRIS verified this information. Programming In Compliance
General: Based on observation, the following was found: Main Playroom 1) The diaper changing table contained an area of chipped paint on the top wooden rail. The diaper changing table was located next to the sink in this area. Outdoor Play Area 1) The red wooden swing in the outdoor play area contained some areas of chipped paint on the seat. 2) A red deck rail support contained an area of chipped paint. 3) The garage in the outdoor play area contained chipped paint on the window sill. 540 - Trampoline Not Applicable 922 KAR 2:100 - Section 12. The General Requirements of the Family Child-Care Home Environment. (16) A trampoline shall not be accessible to a child in the care of a provider. 545 - Swimming Pool Not Applicable 922 KAR 2:100 - Section 12. The General Requirements of the Family Child-Care Home Environment. (19) A swimming pool on the premises shall: (a) Be maintained and free of debris and body waste; (b) Have a water filtering system or be emptied daily; (c) Be supervised when in use, with a ratio of one (1) adult to one (1) infant or toddler; and (d) Be inaccessible to a child when not in use. (20) An above-ground pool shall: (a) Have a stationary wall no less than four (4) feet tall; (b) Have hand holds or foot holds that are inaccessible when the pool is not in use; and (c) Be supervised when in use, with a ratio of one (1) adult to one (1) infant or toddler. 550 - Playpens Not Applicable 922 KAR 2:100 - Section 12. The General Requirements of the Family Child-Care Home Environment. (27) Playpens and play yards shall: (a) Meet the federal standards as issued by the Consumer Product Safety Commission, including 16 C.F.R. 1221; (b) Be manufactured for commercial use; and (c) Not be used for sleeping or napping.
General: Based on interview and review of documentation, the following was found: 1. The certified provider had a dog in the home that did not have written evidence of a rabies vaccination. 2. The certified provider had a cat in the home that had an expired rabies vaccination record. The rabies vaccination on file was dated 08/22/22 to 08/22/23. The certified provider indicated that the animals are not around the children. Posted Requirements In Compliance