922 KAR 2:100 - Section 19. Records.
General: Based on review of documentation, one (1) child (DOE: 09/05/23) did not have documentation of an immunization certificate on file during the time of the survey.
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License #C71131 · Home-based · Certified
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General: Based on review of documentation, one (1) child (DOE: 09/05/23) did not have documentation of an immunization certificate on file during the time of the survey.
This change of location inspection recorded no violations or advisories.
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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, this regulation was not met. The document for CPR/FA on file at the time of inspection expired on 01/30/24. Programming In Compliance Premises Not In Compliance
General: Based on review of documentation, the statement of deficiency and plan of correction from the previous survey was not available for review at the time of inspection. Animals Not Applicable Posted Requirements In Compliance
General: Based on observation, there was no evidence on file of any family involvement activities being conducted during the current licensure year. Provider Records Not In Compliance
General: Based on observation, this regulation was not met. On the day of inspection, the pool ladder was in the pool which would give children access. Transportation Not Applicable An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Food Service/Food Program In Compliance Food Service In Compliance Children's Records Not In Compliance
General: Based on observation, this regulation was not met. The outside gate was open at the time of inspection. The gate leads to the front yard which is in close proximity to traffic. Equipment Not In Compliance
General: Based on observation and review of documentation, a child (DOE: 01/02/24) did not have physician contact information on file at the time of inspection. Written Documentation Not In Compliance
This investigation inspection recorded no violations or advisories.
General: Based on observation and review of documentation, the plan of programmed activities (lesson plan) was not current, as it was dated April 1. Animals Not Applicable Posted Requirements In Compliance
General: Based on observation, the television was on and playing the movie "Cars" during the inspection. The movie was not on the lesson plan as the lesson plan was dated April 1. Premises Not In Compliance
General: Based on observation, the cabinet under the sink was not locked. Bottles of Pine Sol, Dove lotion, Glade spray, Clorox cleaner, and Glass cleaner were in this cabinet and accessible to the children in care. 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 In Compliance Equipment Not In Compliance
General: Based on observation, the trampoline was accessible to the children in the outdoor play area. Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance Posted/Available Documentation Not In Compliance
General: Based on observation, this regulatory requirement was not met. The water temperature in the bathroom in the child care area was 130 degrees Fahrenheit. 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 review of documentation, this regulatory requirement was not met. A staff hired on 1/20/2022, did not have written evidence of completing the required Orientation. The staff has been employed for more than three months. The ECE-TRIS system was reviewed and confirmed this finding. Premises Not In Compliance
General: Based on observation, this regulatory requirement was not met. The outdoor play area contained two basement window wells that were approximately two feet deep. These areas are entrapment hazards. In addition, the outdoor play area contained what appeared to be a chimney clean out area that was within reach of a child and also was an entrapment hazard to a child. Equipment Not Applicable Food Service In Compliance Written Documentation In Compliance
General: Based on review of documentation, a child enrolled 12/3/2021, had an immunization certificate on file that was no longer current. Written Documentation In Compliance Posted/Available Documentation In Compliance Animals Not Applicable Posted Requirements In Compliance
General: Based on observation, the following was found: 1.) The grass had grown tall on the outdoor play space. 2.) A section of the downstairs porch had an area of tall weeds and rotting plywood. 3.) An area of the outdoor play space had an unraveled water hose and a discarded pool cover. Equipment In Compliance Transportation Not Applicable Food Service/Food Program Not In Compliance
General: Based on observation, the following was found: 1.) A container of aerosol air freshener was stored on a desk in the main child caring space. 2.) A bottle of toilet cleaner was in an unlocked cabinet underneath the bathroom sink. Both items had warning labels that read, “Keep out of reach of children”.
General: Based on observation, the outdoor steps leading to the play area and indoor steps leading to basement were not protected. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area Not In Compliance
This initial application inspection recorded no violations or advisories.
General: Based on observation, the water temperature at the sink in the bathroom registered one hundred and forty-four (144) degrees Fahrenheit when measured with a thermometer. The children use this sink for hand washing. Hygienic Practices Not In Compliance
General: Based on observation and review of documentation, this regulation was not met. The drills were documented but no include in times when they were practiced. Posted/Available Documentation Not In Compliance
General: Based on review of documentation, there was no documentation made available at the time of survey regarding current liability insurance. The policy on file expired on 10/01/23.
General: Based on observation, the toilet paper holder was broken, which exposed sharp edges to children in care. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report
General: Based on observation, there was an uncovered electrical outlet in the play area, accessible to children in care.
General: Based on observation, this regulation was not met. The children did not wash their hands upon arrival to the center. First Aid/Medication In Compliance Outdoor Play Area Not In Compliance
General: Based on observation, this regulation was not met. At the time of inspection, there was a table next to the trampoline.
General: Based on observation, the diaper changing procedure was not posted in the bathroom where children were being changed.
General: Based on observation, children over 24-months-old were present during the inspection process; however only whole milk was present. Children over 24-months should be provided with skim or 1% milk. Food Service In Compliance Children's Records Not In Compliance