922 KAR 2:090. Section 8. General.

General: Based on observation, the statement of deficiency and plan of correction from the 2019 relicensing year were not posted or available for public inspection. Animals In Compliance Emergency Regulation In Compliance

922 KAR 2:090 · Correction status not published

922 KAR 2:090. Section 10. Director Requirements and Responsibilities.

General: Based on observation, there were plungers and toilet brushes located on the floor by the toilets in both children’s restrooms. Employee Records In Compliance Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area Not In Compliance

922 KAR 2:090 · Correction status not published

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

General: Based on observation, a small brown slide and a wooden climbing structure located on the playground did not have sufficient protective surfacing underneath. Both structures were placed on grass. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Equipment In Compliance Transportation In Compliance Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation Not In Compliance

922 KAR 2:120 · Correction status not published

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

General: Based on interview and review of documentation, it was determined this regulatory requirement was not met. A staff member with a hire date of 07/01/2002, did not have a current TB verification in the file presented for review. The verification form on file was dated 08/01/2017. The staff member stated she did not have a current record. 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 Applicable Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Animals In Compliance

922 KAR 2:090 · Correction status not published

922 KAR 2:090. Section 9. Records.

General: Based on Review of Documentation, it was determined a child with an enrollment date of 04/30/2018 did not have a current immunization record in the file presented for review. The immunization record in the file was dated 09/30/2018. Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance

922 KAR 2:090 · Correction status not published

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

General: Based on Review of Documentation, it was determined that a staff person originally hired on 07/01/2015 had evidence of only fourteen (14) hours of annual training on file for the last full year of employment. A review of ECE-TRIS records supports the information found during the survey. 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 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 Not In Compliance

922 KAR 2:090 · Correction status not published

922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation, it was found that a staff person with a hire date of 07/01/2015 did not have evidence of being free of TB. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report

922 KAR 2:110 · Correction status not published

922 KAR 2:110. Section 3. Records.

General: Based on Review of Documentation, it was found through a review of ten (10) children's files that one (1) child's file did not have documentation of the physican contact information. The child's date of enrollment was 08/30/2017. Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance

922 KAR 2:110 · Correction status not published

922 KAR 2:110. Section 4. Director Requirements and Responsibilities.

General: Based on Review of Documentation, it was found that a staff person with a hire date of 07/01/2015 did not have evidence of an annual staff evaluation. Employee Records Not In Compliance

922 KAR 2:110 · Correction status not published

922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation, it was found that a staff person with a hire date of 07/01/2007 did not have evidence of the fifteen (15) hours of cabinet-approved early care and education training. A review of ECE-TRIS confirmed this. It was also found that a staff person with a hire date of 07/01/2015 did not have documentation of one and one-half (1 1/2) hours of pediatric abusive head trauma training. A review of ECE-TRIS confirmed this. 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 Applicable Food Service In Compliance Children's Records Not In Compliance

922 KAR 2:110. Section 3. Records.

General: Based on Review of Documentation, it was found that a child enrolled on 08/21/2014 and a child enrolled on 08/20/2015 did not have evidence of the preferred hospital documented.

922 KAR 2:110 · Correction status not published

922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation, the surveyor found that one (1) staff person (hire date: 7/1/09) had a chest X-ray (TB documentation) on file dated 8/11/11. Therefore, the documentation presented for review did not meet the regulations.

922 KAR 2:110 · Correction status not published

922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation, the surveyor found that one (1) staff (hire date: 7/1/09) only completed thirteen (13) hours of training. 345 - Driver Requirements Not Applicable 922 KAR 2:120. Section 12. Transportation. (18) A driver of a vehicle transporting a child for a center shall: (a) Be at least twenty one (21) years old; (b) Complete the background checks as described in 922 KAR 2:110; (c) Hold a current driver’s license which has not been suspended or revoked during the last five (5) years; and (d) Not caused an accident which resulted in the death of a person. Programming

922 KAR 2:110 · Correction status not published