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

General: Based on observation, the following was found: Upstairs Girl's Bathroom 1) The faucet at the first sink was loose and not secured. 2) The water did not drain in a timely manner at the first sink. Boy's Bathroom 1) The ceiling air vent contained an accumulation of dust. 2) A ceiling tile around the air vent was covered approximately fifty (50) percent with a brown stain. Upstairs Hallway 1) A ceiling tile was discolored and cracked. 2) The ceiling air vent contained an accumulation of dust. 3) A ceiling tile was peeling and did not cover the area above the ceiling. Downstairs Bathroom 1) The air vent on the ceiling contained an accumulation of dust.

922 KAR 2:120 · Correction status not published

922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, all thirteen (13) children files presented for inspection, did not have preferred hospital contact number listed on file.

922 KAR 2:090 · Correction status not published

922 KAR 2:090. Section 9. Records.

General: Based on interview and review of documentation, the following was found: 1) Review of attendance records on 09/29/25 found five (5) children's parents or designated persons had signed the DCC-94E form verifying the child’s attendance for the entire week ending 10/03/25.

922 KAR 2:090 · Correction status not published

922 KAR 2:120. Section 13. Toys and Furnishings.

General: Based on observation, the following was found: Infant Classroom 1) A brown and green rug contained spots of dirt. 2) A blue rug with children holding hands contained spots of dirt. Three - Four-Year-Old Classroom 1) A blue sofa cushion in the reading area was peeling exposing the padding inside.

922 KAR 2:120. Section 2. Child Care Services.

General: Based on interview and review of documentation, a four-year-old child was found alone, without supervision in the front lobby of the child care center. The child was left unsupervised for approximately five to ten (5-10) minutes. The child was found asleep in the windowsill. The child was dropped off by the school bus at 2:54 pm (per attendance records) and signed out of the facility at 3:12 pm (per attendance records); therefore, this confirms the approximate amount of time the child was unsupervised. It should be noted that this child is diagnosed with autism. Staffing Requirements In Compliance

922 KAR 2:120 · Correction status not published

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

General: Based on observation, the child care center failed to maintain state regulations. During the survey of the outdoor play area, it was found that multiple areas of weeds and growth were found in and around the fencing, accessible to children. Equipment In Compliance Transportation Not In Compliance

922 KAR 2:120 · Correction status not published

922 KAR 2:120. Section 3. General Requirements.

General: Based on observation, the following was found: One-Year-Old Classroom: 1.) A mop and bucket with cleaning liquid/solution positioned in the room between the sink and the refrigerator, within reach of children. Four-Year-Old Classroom: 1.) A staff members drink was placed on the handwashing sink in an area accessible to children.

922 KAR 2:120 · Correction status not published

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

Based on observation, the following was found: One-Year-Old Classroom 1.) Multiple light fixtures in the room were non-functioning at the time of the survey, affecting visibility. Preschool Classroom 1.) Multiple light fixtures in the room were non-functioning at the time of the survey, affecting visibility. Entryway/Foyer 1.) The ceiling light was not working at the time of the survey, affecting visibility in the area for staff, children, and guests.

922 KAR 2:120 · Correction status not published

922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, one (1) child (DOE: 03/30/23) did not have documentation of a preferred hospital listed in their personal file. Written Documentation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report Posted Documentation Not In Compliance

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

General: Based on observation, two (2) overhead light fixtures in the upstairs gross motor area were not in good repair. The lights would not illuminate, and one light shield was discolored. The staff member in charge stated that she was aware of the issue. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report

922 KAR 2:120 · Correction status not published

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

General: Based on observation, there were four (4) water-stained ceiling tiles in Classroom #4 (B) and three (3) water-stained ceiling tiles in Classroom #5. The staff member in charge stated that she was aware of the issue. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area Not In Compliance

922 KAR 2:120 · Correction status not published

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

General: Based on observation, one (1) metal fencing bar was broken, and one (1) bar was missing. According to the staff member in charge, they have had problems with people breaking into the playground area after daycare hours. Equipment In Compliance Transportation In Compliance Kitchen Requirements In Compliance Food Service In Compliance 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

922 KAR 2:120 · Correction status not published

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

General: Based on review of documentation, one (1) staff member hired 7/25/18 had zero (0) hours out of fifteen (15) hours of early care and education training recorded on ECE- TRIS for the July 1, 2021 – June 30, 2022, training year. Programming In Compliance Premises In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Hygienic Practices Not In Compliance

922 KAR 2:090 · Correction status not published

922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation of the diaper changing station in the downstairs bathroom, there was a spray bottle of cleaner on the pad of the diaper changing station. First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance Kitchen Requirements In Compliance 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

922 KAR 2:120 · Correction status not published

922 KAR 2:090. Section 8. General.

General: Based on observation of the upstairs School Age Room, there were bathroom stall doors, stall walls and other materials located on the tables, floor and propped up against the wall. Staff stated that these items will be assembled in one of the bathrooms this weekend. Director Requirements In Compliance Employee Records Not In Compliance

922 KAR 2:090 · Correction status not published

922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, one (1) child's file reviewed did not list a preferred hospital and one (1) child's file reviewed did not list a preferred physician. One (1) child's file reviewed did not list a preferred hospital or physician. Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable

922 KAR 2:120. Section 14. Transportation.

General: Based on observation, the 2004 Toyota Sienna minivan was not equipped with a fire extinguisher and emergency triangles. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report

922 KAR 2:120 · Correction status not published

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

General: Based on observation, the surveyor found a water-stained ceiling tile in the two-year-old classroom, the three-year-old classroom, and preschool #2 classroom. Additionally, the surveyor found a hole in a ceiling tile in the preschool #2 classroom. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not In Compliance

922 KAR 2:120 · Correction status not published

922 KAR 2:120. Section 9. Food and Drink Requirements for All Child-Care Centers.

General: Based on observation and interview, this regulatory requirement was not met. The surveyor observed two cans of formula (Good Start and Nutramigen) in the infant classroom. The staff person stated that the children's parents provide the cans of formula and she prepares the bottles. 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

922 KAR 2:120 · Correction status not published

922 KAR 2:090. Section 6. License Issuance.

General: Based on review of documentation, the child-care center did not have current Fire Marshal documentation. The surveyor found Fire Marshal documentation posted in the child-care center dated 12/17/2018. Another document presented for review was the Fire Alarm Inspection Certificate; however, this does not meet the regulation.

922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the following was found: 1.) In the boy's bathroom located upstairs, there was one toilet that contained urine. In addition, it was found that one toilet contained cheerios and milk. 2.) In the girls' bathroom located downstairs, there were a total of three light panels. Only one of the three panels were in working order; therefore, this bathroom was not properly lit. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance Food Service/Food Program In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 5 Inspection Report Food Service Not In Compliance

922 KAR 2:120 · Correction status not published

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

General: Based on observation, the following was found: 1.) In the boys bathroom located upstairs, the sink appeared to be pulling away from the wall. The paint around the sink was flaking and peeling away from the wall as well. 2.) In the one- and two-year-old classroom, the handwashing sink was in disrepair. When the surveyor opened the cabinet door of the sink, the bottom piece of trim fell off. The teacher in the classroom reported that they had tried to fix the sink with glue, but that it did not work. 3.) In the girls' bathroom located upstairs, there was a lock that was missing on one of the bathroom stall doors. You could see into the stall through the hole where the lock should have been.

922 KAR 2:120 · Correction status not published

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

General: Based on observation, the following was found: 1.) There was an area of missing paint underneath the mirror located in the infant classroom. 2.) There were numerous stained ceiling tiles in the downstairs boys' bathroom. 3.) There was an area of the wall where the baseboard was missing in the preschool room. This area was located in the quiet corner of the classroom. In addition, in the preschool room there was an area of missing paint underneath the feelings poster hanging in the room. 4.) There was an area of missing paint underneath the soap dispenser in the girls' bathroom located upstairs. 5.) In both of the kindergarten classrooms, there were areas where the walls were dirty with what appeared to be some scuff marks and dirt.

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

General: Based on observation and review of documentation, this regulatory requirement was not met. The three-year-old room did not have a posted daily schedule of activities. Animals Not In Compliance

922 KAR 2:090 · Correction status not published

922 KAR 2:120. Section 11. Toys and Furnishings.

General: Based on observation, this regulatory requirement was not met. The following items were found: 1. A shapes rug in the three-year-old room was stained around the edges. 2. A blue ball catcher on the playground was cracked and broken. 3. The Early Head Start Room (nine months to one-year-old) contained a sink vanity with a broken wooden drawer. The bottom of the drawer was not attached to the sides. This was the top drawer of the vanity. Transportation In Compliance Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation Not In Compliance

922 KAR 2:120 · Correction status not published

922 KAR 2:120. Section 13. Animals.

General: Based on observation and review of documentation, this regulatory requirement was not met. The older school-age room contained a fish. The facility did not have written parental consent for the children to be in the presence of the fish.

922 KAR 2:120 · Correction status not published

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

General: Based on review of documentation and ECE-TRIS, the surveyor found the following: 1. One (1) staff hired 1/16/19, completed the six (6) hour orientation training on 7/24/19, which is after the ninety-day timeframe requirement. 2. Two staff hired 4/11/19 and 10/29/18, have yet to complete the six-hour Orientation training. 3. Four staff hired 7/25/18, did not complete fifteen hours of early care and education training. 4. One staff hired 7/25/18, has yet to complete the pediatric abusive head trauma training that is required within the first year of employment. Programming In Compliance Premises Not In Compliance

922 KAR 2:090. Section 9. Records.

General: Based on interview and review of documentation, it was determined this regulatory requirement was not met. Upon asking to review attendance records for two (2) specific children, investigators were provided attendance records that were not accurate and factual. The records provided indicated the children in question had not been in attendance at the facility for approximately one (1) month. Text messages and pictures provided by the children’s mother from a field trip during the time frame in question, prove the children were present and in attendance at the facility. Staff stated the original records provided were only billing records and the family was still paying their old contract to the previous owner and had not started a new contract with the current ownership. Staff did not provide an accurate attendance record for the children.

922 KAR 2:090 · Correction status not published

922 KAR 2:090. Section 6. License Issuance.

General: Based on interview and review of documentation, it was determined this regulatory requirement was not met. The surveyor and representatives from DCBS and Crimes Against Children visited the facility and after a short interview, asked to see staff files for those employees allegedly involved. Investigators also asked to see attendance records for the child involved and a sibling. The staff member present stated she could not locate the files and the owner was not at the facility. The owner arrived some time later and provided the necessary files for review. The owner stated the attendance records provided indicated the children were not at the facility during the timeframe in question. The owner stated the contract had lapsed and the children had quit coming to the facility. DCBS investigators conducted a home visit with the child’s mother later that evening and she stated the children had always gone to the facility and never had a lapse in attendance. The mother produced text messages from teachers and photos from a field trip during the dates in question. Investigators returned to the facility and questioned the staff about this. Staff stated billing records were provided earlier and the family was not current with the new ownership. Staff stated the family was still paying the previous owner, as their contract had not ended. Staff stated the current attendance records were stored off site and could not be immediately accessed. Director Requirements In Compliance Employee Records In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Written Documentation Not In Compliance

922 KAR 2:120. Section 11. Toys and Furnishings.

General: Based on Observation, this regulatory requirement was not met. During a tour of the preschool classroom on the upper level of the building the surveyor observed a wooden refrigerator in the dramatic play area that was missing both handles; therefore, the doors would not open. Transportation In Compliance Food Service/Food Program In Compliance Food Service Not In Compliance

922 KAR 2:120 · Correction status not published

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

General: Based on Observation, this regulatory requirement was not met. During a tour of the school age activity room/cafeteria the surveyor observed an excessive amount of dirt and grime accumulated on the tile floor next to the baseboards. Metal chairs were observed stacked on both of these walls. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment Not In Compliance

922 KAR 2:120 · Correction status not published

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

General: Based on Observation, this regulatory requirement was not met. The following was found: 1. A tour of the one (1) year old classroom on side A found that the second drawer on the sink cabinet was broken. The bottom platform in the drawer was missing. 2. A tour of the one (1) year old classroom on side B found that the handle was broken on the top drawer of the sink cabinet.

922 KAR 2:120 · Correction status not published

922 KAR 2:120. Section 2. Child Care Services.

General: Based on Review of Documentation, there was no written procedure stating that staff would implement what they learned in Orientation I and II into the classroom. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Posted Documentation Not In Compliance

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

General: Based on observation, there was a metal pole in the middle of the playground that was no longer serving a purpose. It had once been part of a play structure. The pole is a tripping hazard to the children in care.

922 KAR 2:120 · Correction status not published

922 KAR 2:120. Section 3. General Requirements.

General: Based on observation, a child in the Ones B classroom did not have his hands washed after having his diaper changed. The child was changed and sent back to the play area without washing his hands. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 6 Inspection Report

922 KAR 2:120 · Correction status not published

922 KAR 2:120. Section 9. Food and Meal Requirements.

General: Based on observation, the menu posted in the facility was not current. The menu was dated for the week of 10/8/18 through 10/12/18. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 5 of 6 Inspection Report Children's Records Not In Compliance

922 KAR 2:120 · Correction status not published

922 KAR 2:120. Section 6. Sleeping and Napping Requirements.

General: Based on observation, there were five (5) infants in the Infant I classroom at the time of the survey. There were only four (4) cribs available for use for the infants in that classroom.

922 KAR 2:120 · Correction status not published

922 KAR 2:090. Section 9. Records.