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License #L358873 · Center · Licensed
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This follow-up inspection recorded no violations or advisories.
General: Based on review of documentation, the Emergency Preparedness Plan presented for review was dated for 2023. There was no evidence to indicate that the plan had been updated or reviewed in 2024.
General: Based on review of documentation, the Fire Marshal documentation presented for review was dated 09/24/2020, there was no evidence to indicate that a visit had occurred since this date.
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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 review of documentation, the following was found: 1) Three (3) children’s files contained immunization records that were no longer current as of: 05/30/25, 10/08/24, and 04/04/25. 2) One (1) child’s file contained an immunization record that did not have a date of expiration; therefore, the surveyor was unable to determine whether the documentation was current. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 30 of 33 Inspection Report
General: Based on observation and a review of documentation, the following was found: 1) The childcare center exceeded capacity by two (2) children on 09/11/25. Fourteen (14) children were present during the inspection process, exceeding the approved capacity by two (2) students. 2) The surveyor reviewed the sign in and out logs for the children in care and found that sixteen (16) students were signed in on 09/09/25. One (1) school-aged child had a documented arrival time of 7:05 am and again at 2:45 pm. It is unknown what time this child had left for school. By 8:45 am sixteen (16) children were signed into the program. The sixteenth child arrived at 1:00 pm. The first child was not picked up by their guardian until 3:00 pm. The childcare center exceeded approved capacity on this date by four (4) students.
General: Based on observation, on 09/11/25 the surveyor entered the childcare center 10:21 am and observed fourteen (14) children in the care of two (2) staff members. The youngest child in the group was seven (7) months-old. The ratio was exceeded by four (4) children for the duration of the inspection. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 5 of 33 Inspection Report
General: Based on observation, a tube of diaper cream was not labeled with a child’s name in the Small Children’s Classroom. Outdoor Play Area In Compliance
General: Based on observation, a seven (7) month-old child was placed in a highchair that was not equipped with the manufacture’s seat belt.
General: Based on observation, a ceiling tile was cracked in half within the Preschool Classroom.
General: Based on observation and review of documentation, the surveyor entered the childcare center at 10:21 am and observed the two (2) staff members and fourteen (14) children playing on the driveway of the home and riding on toys on the sidewalk by the road. There were no barriers in place to prevent the children from accessing the road. It is important to note that this area was is not licensed for childcare and written permission was not granted for the children to utilize this area.
General: Based on review of documentation, regulation copy KAR 2:280 was not available for staff review.
General: Based on observation, there was no evidence to support that a family involvement activity had occurred in 2024.
General: Based on observation and interview, the following was found: 1) A staff member’s purse was stored under a desk in the Older Children’s Classroom and was accessible to the children in care. 2) A staff member’s purse was stored on a low shelving unit within the childcare bathroom and was accessible to the children in care. 3) A hammer was stored on a table on the outside playground. The staff in charge stated that the children had played on the playground earlier in the day.
General: Based on interview, the staff in charge described a parent will bring formula in the original container for an infant child. The parent provides bottles with water, and the staff member will measure the formula from the original container.
General: Based on review of documentation, two (2) children’s files reviewed did not contain a preferred hospital.
General: Based on observation and review of documentation, the surveyor entered the childcare center at 10:21 am and observed the two (2) staff members and fourteen (14) children playing on the driveway of the home and riding on toys on the sidewalk by the road. This area is not approved for childcare and written permission was not granted by the children’s guardians to utilize this space. Written Documentation Not In Compliance
General: Based on observation, interview, and review of documentation, on 09/11/25 twelve (12) students were signed into the sign-in log; however, fourteen (14) children were present. The staff-person-in-charge was unaware of how many children were in care. The youngest child in the group was seven (7) months-old.
General: Based on review of documentation, the fire, earthquake, tornado, and lockdown documentation did not include the names of participants.
General: Based on observation, the parent and children's rights were not posted for public inspection.
This investigation inspection recorded no violations or advisories.
General: Based on review of documentation and ECE-TRIS, two (2) staff members (DOH: 07/01/01 and 10/05/16), did not complete fifteen (15) hours of cabinet-approved early care and education training during the 07/01/23-06/30/24 training year. 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 Kitchen Requirements In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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
General: Based on review of documentation, a child's enrollment file contained immunization documentation that was no longer valid as of 10/30/24. The child was enrolled on 09/19/24. Written Documentation Not In Compliance
General: Based on interview and review of documentation, there was no record of shelter in place/ lockdown drills being conducted. Posted Documentation In Compliance Animals In Compliance
General: Based on observation, the following was found: 1) A beam bordering the mulch on the playground was raised causing a tripping hazard for the children. 2) A pile of damaged toys were piled up in the corner of the playground. Staff stated that they were getting rid of them but hadn't removed them yet.
General: Based on review of documentation, the following was found: 1) Staff member (DOH: 10/05/16), had a background check that had expired; therefore, this staff member had no current background check within the last five (5) years. 2) Staff member (DOH: 07/01/01), had a background check that had expired; therefore, this staff member had no current background check within the last five (5) years. Supervision In Compliance Staffing Requirements In Compliance General Administration Not In Compliance
A PLAN OF CORRECTION WAS DUE ON 11/30/2023 AND AS OF 12/06/2023, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. Director Requirements In Compliance Employee Records In Compliance Programming In Compliance Premises In Compliance Hygienic Practices In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report First Aid/Medication In Compliance Outdoor Play Area Not In Compliance
General: Based on observation, this regulatory requirement was not met. The facility provides a PM snack for the children and did not have a snack menu posted. Meal Planning/Center Does Not Provide Meals In Compliance Children's Records In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Written Documentation Not In Compliance
General: Based on review of documentation, this regulatory requirement was not met. The following was found: 1. A staff member hired on 7/01/2004, completed PAHT training on 6/26/2017; however, did not renew the training due on 6/26/2022. 2. A staff member hired on 10/05/2016, completed five and a half of the 15 cabinet-approved early care and education training hours between 7/01/2021 and 6/30/2022. 3. A staff member hired on 7/01/2004, completed 11.50 of the 15 cabinet-approved early care and education training hours between 7/01/2021 and 6/30/2022. The ECE-TRIS system was reviewed and confirmed these findings. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report First Aid/Medication Not In Compliance
General: Based on observation, this regulatory requirement was not met. The Infant/Toddler Room contained medication in a basket that was located inside a cabinet under the diaper changing table. The cabinet under the diaper changing table where the medication was located was unlocked and within reach of a child. The basket contained Equate Ibuprofen, Walgreens Chest Congestion Relief, and diaper ointments. In addition, the Equate Ibuprofen and the Walgreen's Chest Congestion Relief were not labeled with a name. Outdoor Play Area Not In Compliance
General: Based on observation and interview, this regulatory requirement was not met. During an inspection of the refrigerator used to store food and drinks for the children, the surveyor only found whole milk and 2% available to serve to the children. Nine children in care were identified as being two-years-old and older. The staff person in charge acknowledged the finding and stated that she was not aware of this regulatory requirement. Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records Not In Compliance
General: Based on review of documentation, this regulatory requirement was not met. The facility had a diagram posted; however, it did not include a written emergency plan. Animals In Compliance
General: Based on review of documentation and the Training Records Information System (TRIS), all three staff (hire dates: 7/1/01, 10/5/16, and 7/1/04) did not complete the required 15 hours of cabinet-approved training hours between 7/1/2020 and 6/30/21. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report Premises Not In Compliance
General: Based on observation, this regulatory requirement was not met. During a tour of the facility, the surveyor observed the ceiling light positioned over a stack of cots that was dim and blinked constantly during the inspection. 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 Not In Compliance
General: Based on review of documentation, there was one dog present during the survey. The vaccination documentation for this pet had expired 3/11/2020. Emergency Regulation In Compliance
General: Based on observation during a tour of the outside play area, the surveyor observed several bottles of Smirnoff alcoholic beverages stored on the porch that the children walk past in order to access the outdoor play area. Director Requirements Not In Compliance
General: Based on review of documentation, no proof of staff meetings was presented for the 2020 year. The last documented meeting was held January 2019. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report Employee Records Not In Compliance
General: Based on review of documentation, there was no staff person present at the facility who was trained in CPR/First aid administration. The first aid documentation for the staff person in charge had expired in May of 2020. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication Not In Compliance
A PLAN OF CORRECTION WAS DUE ON 11/19/2019 AND AS OF 11/26/2019, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. Director Requirements In Compliance Employee Records In Compliance Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment Not In Compliance
General: Based on observation, shelves in play area had areas of sticky residue. Transportation Not Applicable An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance
General: Based on Observation, it was determined the stairs leading up to the main floor of the residence were not blocked by any type of gate. The owner stated she had never used a gate and the stairs were always open. The owner stated the upstairs area was not part of the child caring space. The stairs were easily accessible to children in the area. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report
General: Based on Observation, it was determined that the ceiling throughout the area being used for childcare contained several tiles that were broken and water stained. The owner stated the ceiling had sustained water damage and she was aware the tiles needed to be replaced. The owner stated she had replacement tiles in the garage and had not installed them. 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 Animals In Compliance
General: Based on Observation, it was found that the built-in wooden seat on the front side of a wooden playhouse was broken, resulting in exposed screws and jagged boards. A wooden bench under the slide was also found to have a jagged board and exposed screws. Transportation Not Applicable Food Service Not In Compliance
General: Based on Observation, it was found that there was not a thermomether in the main freezer. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report
General: Based on Observation, it was found that the posted menu was only for the current day. A weekly menu was not prepared. Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance
General: Based on Observation, it was found that a toilet brush, plunger, mop and dirty dustpan were located in the bathroom used by the children. These items were accessible to the children. Employee Records In Compliance Programming In Compliance Premises Not In Compliance
This follow-up inspection recorded no violations or advisories.
General: Based on Observation, and interview, this regulatory requirement was not met. The surveyor entered the facility at 1:35PM and observed the staff person in charge sitting in the infant/toddler classroom watching Judge Mathis and eating her lunch. Two (2) children were present in this classroom. One (1) child was asleep in a crib and the other was awake in a crib. The staff person in charge stated that she thought it was okay for her to watch T.V. since she was in the infant room.
General: Based on Observation, and interview, this regulatory requirement was not met. The surveyor entered the facility at 1:35PM and observed the staff person in charge sitting in the infant/toddler classroom watching Judge Mathis and eating her lunch. Two (2) children were present in this classroom. One (1) child was asleep in a crib and the other was awake in a crib. The surveyor continued on into the adjacent preschool classroom and observed three (3) children asleep on cots. There was no other staff present in the facility. The staff person in charge stated, "It's just me today". The staff person in charge identified the ages of the children in the preschool classroom as two (2) two (2) year olds and a three (3) year old. It is important to note that the three (3) children asleep in the preschool classroom were not visible from where the staff person in charge was sitting and the lights were off in both classrooms. The only light was the natural light coming in from the open door in the infant/toddler classroom. Staffing Requirements In Compliance Programming Not In Compliance
General: Based on Review of Documentation and interview, this regulatory requirement was not met. One (1) staff person (hire date: 7/30/16) did not have evidence or results of a child abuse/neglect check (CAN) or a criminal records check (CRC). The staff person in charge stated that these background checks have been submitted for processing.
General: Based on Review of Documentation, the following was found: 1. The preschool room did not have a schedule of daily activities posted. 2. The infant/toddler classroom had a schedule of daily activities posted; however, no dates were listed. Animals In Compliance
General: Based on Review of Documentation and interview, this regulatory requirement was not met. At the time of survey, it was found that the facility did not have a written policy regarding the implementation of procedures taught at orientation training. The staff person in charge stated that she did not have such a policy. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report Posted Documentation Not In Compliance
General: Based on Review of Documentation, this regulatory requirement was not met. At the time of the survey, the facility did not have job descriptions for each job.
General: Based on Review of Documentation, there were no staff evaluations on file.
General: Based on Review of Documentation, the land line phone number that is listed is no longer in service.
General: Based on Review of Documentation, there was no professional development plan on file for staff members hired 07/01/01 and 09/01/12.
General: Based on Review of Documentation, the black weed cloth was showing through the mulch in several areas of the playground.
General: Based on Review of Documentation, staff member hired on 09/01/12 had a tuberculosis skin test on file dated 2/22/13. There was not a current skin test on file. Provider faxed over a copy of a skin test for this same staff member that afternoon and it was dated 12/22/13. DRCC surveyor contacted the location of where the test was administered and was told that the staff member had a skin test on file dated 2/22/13 and a skin test dated 04/15. There was no test on file for 12/22/13.
General: Based on Review of Documentation, staff persons hired 7/1/01 and 7/1/04 had evidence of only twelve (12) hours of annual training on file for the last full year of employment. 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: 1. The background checks as described in 922 KAR 2:110; and 2. An annual check of the: a. Kentucky driver history records in accordance with KRS 186.018; or b. Driver history records through the state transportation agency that issued the driver’s license; (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
General: Based on Observation, there was a goldfish in the preschool classroom. In an interview with the staff person in charge it was found that written parental consent for the fish had not been obtained.
General: Based on Observation, there was a bucket that contained a mop and dirty water in the bathroom used by the children. The bucket was accessible to the children in care.
General: Based on Observation, there was a box of plastic garbage bags being stored on a lower shelf in the bathroom used by the children. The bags were accessible to the children in care.
General: Based on Observation and review of documentation, there was a dog present in the home but no signed permission from the parents on file. The staff person in charge stated that the dog is not allowed in the house during the day care's hours of operation but the children may have contact with the dog occassionally.
General: Based on Observation, the mulch under the swings had been pushed away. Only dirt was under the swings.
General: Based on Review of Documentation, there was not a written record for each child enrolled. A sibling set of three (3) all had the same record. Also, a child enrolled on 10/17/12 did not have the physician information or perferred hospital portion of the enrollment form completed. 1080 - Documentation for Off Premise Trip Not Applicable 922 KAR 2:110. Section 3. Records. (1) A child-care center shall maintain: (b) A written record for each child: 3. To contain: g. A permission form for each trip off the premises signed by the child’s parent in accordance with 922 KAR 2:120, Section 12; Written Documentation
General: Based on Observation, the Kentucky Consumer Product Safety Program information was not posted.
General: Based on Observation, it was found upon the surveyor's arrival that a five (5) month-old child was asleep in a high chair that was slightly reclined. The infant did not have any toys or food on the high chair tray. The surveyor kept checking and the child remained asleep in the high chair for over twenty (20) minutes. Infants shall be placed in a crib to sleep or nap. The provider did have cribs available for the infant.
General: Based on observation, the ground covering under the mulch was visible; therefore, there was not an adequate amount of protective surfacing material. Equipment In Compliance Transportation Not Applicable Kitchen Requirements In Compliance Food Service Not In Compliance
General: Based on observation, a six-month-old child was sitting in a high chair being fed with a bottle that was propped up instead of being held. Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance
General: Based on observation, this regulatory requirement was not met. The fenced outdoor play area contained several "sweet gum" balls that had fallen off of the chestnut tree into the mulched area. The spiked balls that were on the ground were sharp around the edges. These spiked balls are a hazard for the children in the outdoor play area. Equipment In Compliance Transportation Not Applicable Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals Not In Compliance
General: Based on review of documentation, this regulatory requirement was not met. The facility did not have written evidence of lockdown/shelter-in-place drills. Posted Documentation In Compliance Animals In Compliance
General: Based on review of documentation, one child had an immunization certificate on file that was no longer current as of 9/15/21. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report
General: Based on review of documentation, observation, and interview, this regulatory requirement was not met. One child present had a folder on file for the surveyor to review; however, a review of the contents inside the folder found that it contained an enrollment form and information about a different child in care. The staff person in charge acknowledged the finding and stated that the form was for the child's younger brother. The staff person in charge was not able to locate enrollment documentation for the child in question during the visit; therefore, none of the required information had been obtained. Written Documentation Not In Compliance
General: Based on review of documentation, this regulatory requirement was not met. The emergency preparedness plan on file had not been updated since 9/9/19.
General: Based on review of documentation, this regulatory requirement was not met. The surveyor reviewed the emergency drill log during the visit and found that fire, earthquake and tornado drills were practiced on the same day, at the same time (4/4/21 at 10:30AM, 5/16/21 at 4:15PM, 6/22/21 at 11:00AM, 7/28/21 at 9:50AM, 8/10/21 at 10:15AM and 9/28/21 at 11:00AM); therefore, they were all done together, not separate. Posted Documentation Not In Compliance
General: Based on observation during a tour of the older children’s area, the surveyor inspected the refrigerator and found a bottle of liquid antibiotic. The staff person in charge stated that she was unaware that this medication was stored in the refrigerator. This medication was accessible to the children in care. Outdoor Play Area In Compliance 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, three children enrolled 8/6/19, 8/16/2009, and 5/5/17, had immunization records in their enrollment paperwork that were no longer current. One child enrolled 8/5/2020, did not have an immunization record or exemption documentation in their enrollment documentation. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report
General: Based on review of documentation, one child had only an immunization record in their enrollment packet; there was no documentation of the date of enrollment, ID/parent contact, emergency authorization, physician contact, hospital preference, authorized pick-up, or medical history. Additionally, two children enrolled did not have a physician contact number listed in their enrollment paperwork. Written Documentation Not In Compliance
General: Based on review of documentation, there was no staff schedule printed nor available for surveyor review. Posted Documentation Not In Compliance
General: Based on observation and review of documentation, 1.) There was not a Statement of Deficiency nor a plan of correction posted or available for review from the 2019 licensure year; the posted Statement of Deficiency was dated 8/17/2018. 2.) The staff-to-child ratios were not posted.
General: Based on observation and review of documentation, there was not a diagram or written instruction posted directing building occupants on the correct course of action in the event of an emergency.
General: Based on observation and review of documentation, the lesson plan posted in the older children’s classroom was dated 8/31/2020 through 9/11/2020. This plan was not current. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report
General: Based on observation, the diaper changing steps were not posted at or near the diaper changing station in the infant space. Animals Not In Compliance
General: Based on Observation, it was found that the unlocked cabinet under the sink by the diaper changing station contained empty plastic bags. Hygienic Practices In Compliance First Aid/Medication In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report Outdoor Play Area Not In Compliance
General: Based on Observation, it was found that the weed guard was pulled through the mulch, creating a tripping hazard. It was also found that six (6) pieces of rebar were sticking through the landscape timbers surrounding the playground.
General: Based on Observation, it was found that a three and a half feet tall climbing structure with slides had only one and a half feet of mulched area on one (1) side. The fall zone was not adequate for the height of the equipment. Equipment Not In Compliance
General: Based on Observation, it was found that a ten-month-old child was drinking a bottle while lying in a crib.
General: Based on Observation, this regulatory requirement was not met. Observation of the children's bathroom revealed the toilet bowl contained brown-yellowish looking stains. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment Not In Compliance
General: Based on Observation and interview, this regulatory requirement was not met. Upon arrival (10:05AM), the surveyor approached the entrance to the facility and knocked on the door. While waiting at the door, the surveyor observed an infant sitting in swing in the infant/toddler classroom; however, there was no staff present in the classroom. The surveyor then opened the door and entered the facility which caused a doorbell to ring. When the doorbell rang a staff person from the adjacent preschool room entered the infant/toddler room. The staff person in charge stated during the exit interview that the staff person working in the infant/toddler room must have been relieving her for a bathroom break when the infant was left alone in the infant/toddler classroom. The child was identified as a three (3) month old. Staffing Requirements In Compliance General Administration In Compliance Director Requirements Not In Compliance
General: Based on Review of Documentation, one (1) staff person eligible for an annual performance review did not have documentation of a review on file in the facility. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report Employee Records Not In Compliance
General: Based on Review of Documentation, one (1) staff person (hire date: 7/30/16) did not have educational documentation on file Programming In Compliance Premises Not In Compliance
General: Based on Observation, this regulatory requirement was not met. A tour of the outdoor playground found a wooden bench that was broken. The wooden slats were not connected to the metal frame; therefore, the bench was leaning sideways and unstable. Transportation Not Applicable Food Service In Compliance Children's Records In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report Written Documentation Not In Compliance
General: Based on Review of Documentation, and interview, this regulatory requirement was not met. The facility had an emergency preparedness plan; however, the staff person in charge stated during interview that she had not submitted the plan to the local emergency management official.
General: Based on Review of Documentation, two (2) employees eligible for an annual professional development plan did not have documentation of a plan on file in the facility.
General: Based on Review of Documentation, this regulatory requirement was not met. At the time of the survey it was found that there was no record of quarterly earthquake conducted by the facility.
General: Based on Review of Documentation and interview, this regulatory requirement was not met. Information on the Kentucky Consumer Product Safety Program and the program’s website was not posted. The staff person in charge obtained a copy of this flyer from the surveyor and posted it in the facility during the visit. The staff person stated that she must have misplaced her copy.
General: Based on Review of Documentation, an adult in the home and staff member hired 09/01/12 did not have a current test on file from a health care professional stating that the person was free of active tuberculosis.
General: Based on Review of Documentation, staff member hired 01/01/14 had no cabinet approved training hours on file. Staff member hired 07/01/01 had only one (1) cabinet approved training on file.
General: Based on Review of Documentation, two (2) of the five (5) children's files reviewed did not have a preferred hospital listed in the file. 1080 - Documentation for Off Premise Trip Not Applicable An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 23 of 26 Web site: http://chfs.ky.gov/ Inspection Report 922 KAR 2:110. Section 3. Records. (1) A child-care center shall maintain: (b) A written record for each child: 3. To contain: g. A permission form for each trip off the premises signed by the child’s parent in accordance with 922 KAR 2:120, Section 12; Written Documentation