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License #L355324 · Center · Licensed
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This investigation inspection recorded no violations or advisories.
This investigation 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
This investigation inspection recorded no violations or advisories.
General: Based on review of documentation, twenty-one (21) staff did not have a current professional development plan on file at the time of inspection.
General: Based on review of documentation, the following was found during inspection: 1) A staff (DOH: 01/15/25) had a cleared background check in KARES but Eligibility date was 01/22/25 which was after the hire date. 2) A staff (DOH: 08/02/24) had a cleared background check in KARES but Eligibility date was 11/12/24 which was after the hire date. 3) A staff (DOH: 07/25/24) had a cleared background check in KARES but Eligibility date was 08/09/24 which was after the hire date. 4) A staff (DOH: 02/25/25) had a cleared background check in KARES but Eligibility date was 02/26/25 which was after the hire date. 5) A staff (DOH: 03/06/25) had a cleared background check in KARES but Eligibility date was 03/10/25 which was after the hire date. 6) A staff (DOH:02/14/25) had a cleared background check in KARES but Eligibility date was 02/20/25 which was after the hire date. All hire dates were checked with the staff list given to the Surveyor.
General: Based on observation and interview, an infant was sleeping in the swing in the upstairs Infant Room. The staff members stated that this infant is sleeping in the swing due to some kind congestion, but did not have any documentation from the health professional for alternate sleeping position.
General: Based on observation, the following was found: Freshman Room 1) The diaper changing table in did not have a changing pad. Pre-Junior Room 1) Diaper changing table did not have a changing pad. First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Transportation Not In Compliance
General: Based on review of documentation, two (2) staff members (DOH 05/09/14 and 03/14/16) had TB documentation that was no longer valid as of 06/02/2023 and 03/04/2024.
General: Based on review of documentation, and ECE-TRIS, a staff member (DOH 07/31/19) has not received the cabinet approved first aid and cardiopulmonary resuscitation (CPR) training. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report
General: Based on review of documentation, and ECE-TRIS, three (3) staff members (DOH 05/30/06, 09/08/07, 02/11/16), have not renewed the cabinet approved pediatric abusive head trauma (PAHT) training. Programming In Compliance Premises Not In Compliance
General: Based on review of documentation, the child care center failed to maintain state regulations. The lesson plan posted in the Pre-Junior's Room did not have a date listed; therefore, it could not be determined if the lesson plan was current. Animals In Compliance
General: Based on observation, the child care center failed to maintain state regulations. During the survey of the Senior's Room, two large brown circular stains were found on a ceiling tile just above the class bulletin board on the back wall. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment Not In Compliance
General: Based on observation, the child care center failed to maintain state regulations. The microwave in the upstairs Infant Room had multiple circular yellow stains on the inside glass plate that is used to place food when heating/cooking. 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 Not In Compliance
General: Based on review of documentation, staff hired 11/21/16, 09/07/20, and 08/18/21, did not have the required fifteen (15) hours of cabinet approved training on file. ECE-TRIS was reviewed and confirmed this finding. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report
This investigation inspection recorded no violations or advisories.
This investigation inspection recorded no violations or advisories.
This investigation inspection recorded no violations or advisories.
General: Based on observation, this regulatory requirement was not met. The posted lesson plan in Room #2 (two-year-old room) was not dated. Animals In Compliance
General: Based on review of documentation, child enrolled on 08/26/2020, did not have a preferred hospital listed on the enrollment form. Written Documentation In Compliance Posted Documentation Not In Compliance
General: Based on observation, this regulatory requirement was not met. The following was found: 1. Room #1 (3–4-year-old room upstairs) contained chipped paint on the wall below the window. 2. Room #3 (3–4-year-old room upstairs) contained some stained ceiling tiles above the calendar bulletin board. 3. The bathroom in room #3 (2–3-year-old room downstairs) contained a torn ceiling tile. Hygienic Practices In Compliance 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 An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Children's Records Not In Compliance
General: Based on review of documentation, staff hired on 02/11/2016, had a tuberculosis skin test on file, but there was no staff name listed and no date listed anywhere on the form.
This investigation inspection recorded no violations or advisories.
This monitoring (dpoc) inspection recorded no violations or advisories.
This monitoring (dpoc) inspection recorded no violations or advisories.
This investigation inspection recorded no violations or advisories.
General: Based on interview and review of documentation, the licensee failed to provide for the health, safety and comfort of children in care when children in the school age class were pulled in a collapsible wagon behind a staff person's Jeep SUV. This was witnessed by teachers and parents. None of the children were injured as a result of the incident.
Based on interviews, the following was found: Two (2) school aged children were left in a wooded area on the facility's premises for an unknown amount of time identified as anywhere from three to ten (3-10) minutes. These children were playing in the woods with their teachers and class when the teachers, as well as the other children left the wooded area. The teachers reportedly yelled for the whole class to come inside for snack, but these two (2) children did not follow and were left in the wooded area. The children in the class were not counted until the group was inside. At that point, it was realized the two (2) children were missing. It should be noted that there were other teachers outside at the time of the incident. However, these teachers were not in charge of these two children and did not know the children were left behind in the wooded area. When the two (2) children came out of the woods, a teacher saw them and took them to the classroom where they needed to be. Staffing Requirements In Compliance General Administration Not In Compliance
General: Based on observation, it was found that there was no written plan and diagram outlining the course of action in the event of a natural or manmade disaster posted in the facility.
General: Based on observation, there was a plastic climber/slide structure on the Infant/Toddler playground that did not have an appropriate fall zone with surfacing around the structure. The structure was approximately 3 1/2 feet tall and the surfacing around the structure came out only about 5 inches from the structure. Equipment In Compliance Transportation Not In Compliance
General: Based on review of documentation, it was found that the vehicle inspections on file for the three vans used to transport children were not current. The inspections were dated 5/17/2019, 8/8/2019 and 2/13/2020. The vans are currently being used to transport children. Food Service/Food Program In Compliance Food Service Not In Compliance
General: Based on review of documentation, staff hired on: 11/25/1994, 5/8/2002, 5/30/2006, 9/08/2014, 10/18/2014, 12/18/2014, 5/9/2014, 4/18/2016, and 11/21/2016, did not have valid TB documentation on file. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report Premises Not In Compliance
This investigation inspection recorded no violations or advisories.
This change of space/change in capacity inspection recorded no violations or advisories.
General: Based on observation, the following was identified: 1) During a tour of the Preschool playground, the surveyor observed a young child standing in a storage container by the fence of the playground. The child was leaning over the fence. The surveyor notified the staff person on this playground and the staff person went over to the child and unlatched the door of the storage container to let the child out. The staff person stated that this is a storage area for playground toys. 2) Children's clothing items were stored on hooks outside of the Pre-Junior classroom. Several of the clothing items were touching one another and this method of storage promotes cross-contamination of germs. 3) The cots in the Pre-Junior classroom were stacked high in a section of the classroom. There were areas behind the stacked cots where a child could go and would not be able to be properly supervised. In addition, the facility was not in compliance with 922 KAR 2:400E, emergency regulations. * The surveyor observed children from separate groups playing on the playground at the same time. This was observed on the preschool aged playground where 14 children were present, as well as the roped-off blacktop area where 14 children were present. Additionally, breakfast and lunch are served in a cafeteria to several classes at a time. The surveyor observed 23 students from different classrooms combined into the cafeteria during breakfast. 922 KAR 2:400E states a child care provider shall: Stagger playground time between classroom groups so as to separate one group of children from another. 922 KAR 2:400E also states each child shall remain in the same group of ten throughout the day without interacting with another group. * The temporary walls observed in several classrooms were not stable. A clear plastic tent wall material was used to divide several spaces. The surveyor observed several children crawling under this material to access the other spaces. 922 KAR 2:400E states that a temporary wall shall be stable. * The staff members and children over the age of six were wearing facemasks, however; several of these individual's masks did not cover their noses. Wearing the garment in this manner limits the effectiveness of the garment in preventing the spread of germs. Employee Records In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report Programming In Compliance Premises Not In Compliance
This investigation inspection recorded no violations or advisories.
This investigation inspection recorded no violations or advisories.
This investigation inspection recorded no violations or advisories.
This investigation inspection recorded no violations or advisories.
This investigation inspection recorded no violations or advisories.
This investigation inspection recorded no violations or advisories.
General: Based on observation, the floor board of the 1996 Dodge Van was littered with paper and food crumbs. Transportation Not In Compliance
General: Based on review of documentation, it was found that two (2) children's files did not have a preferred hospital listed on the enrollment paperwork; instead, it listed "closest". The date of enrollment is 06/11/2018 for both children. Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance
General: Based on review of documentation, it was found that one (1) staff did not have proof of education on file at the facility. The date of hire for this staff is 04/22/2019. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report
General: Based on review of documentation, it was found that two (2) staff did not have an annual performance evaluation on file at the facility. The hire dates for these staff are 09/08/2007 and 10/08/2017.
General: Based on review of documentation, it was found that one (1) staff did not have evidence of negative TB screening prior to employment. The date of hire for this staff is 11/06/2018.
General: Based on Interview, this regulatory requirement was not met. An interview with staff during the investigation revealed that the facility was not in compliance with group size requirements at the time of an incident involving a four (4) year old child. Staff stated that all of the three (3), four (4) and five (5) year olds were together on the playground at the time of the incident documented as occurring on 10/1/18 at 11:15AM. An administrative staff person reviewed facility attendance records during interview and stated, "There were thirty-five (35) four (4) year old children present and twenty-four (24) three (3) year olds present". Therefore, there were fifty-nine (59) children total on the playground at the time of the incident. Since the youngest child in the group was a three (3) year old, the maximum group size would need to be twenty-four (24) children. The facility exceeded the group size by thirty-five (35) children. The surveyor was unable to determine how long these groups were together; however, staff stated that the three (3) year olds go out on the playground first and then the four (4) - five (5) year olds go out. Staff stated that they are typically all together fifteen (15) minutes or longer each day. The administrative staff person stated that she was not aware of this regulatory requirement. General Administration In Compliance Director Requirements In Compliance Employee Records In Compliance
This investigation inspection recorded no violations or advisories.
General: Based on Review of Documentation, it was found that the facility could only provide evidence of one (1) conducted staff meeting.
General: Based on Observation, it was found that the planned program of activities posted for the week in the Senior classroom upstairs had the word 'review' written across several sections of the posted plan. There was only one (1) activity planned for three (3) days and one (1) day had nothing planned. Friday had free art listed. Premises In Compliance Hygienic Practices Not In Compliance
General: Based on Review of Documentation, there was one (1) child's enrollment information that did not include a preferred hospital. Written Documentation Not In Compliance
General: Based on Review of Documentation, it was found that the facility did not have documentation of an emergency plan for evacuating the vehicle.
General: Based on Review of Documentation, it was found that the facility did not have documentation of pre-trip inspections for the vehicle used for transporting the children. Food Service/Food Program In Compliance Food Service In Compliance Children's Records Not In Compliance
This investigation inspection recorded no violations or advisories.
This investigation inspection recorded no violations or advisories.
This investigation inspection recorded no violations or advisories.
General: Based on Observation, the blue arch climber on the larger playground contained rust on the surface of the apparatus. Transportation In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation Not In Compliance
General: Based on Review of Documentation, the following was found: 1. Staff persons hired 5/28/15 and 10/8/07 did not have documentation of negative T.B. results on file in the facility that had been obtained within the past two (2) years. 2. Staff person hired 11/21/16 did not have evidence of negative T.B. results on file in the facility prior to employment. The results on file were dated 12/21/16. 3. Staff person hired 11/21/16 did not have evidence of negative T.B. results on file in the facility prior to employment. The results on file were dated 12/20/16. 4. Staff person hired 9/12/16 did not have evidence of negative T.B. results on file in the facility prior to employment. The results on file were dated 1/23/17. 5. Staff person hired 11/7/16 did not have evidence of negative T.B. results on file in the facility prior to employment. The results on file were dated 11/11/16. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report
General: Based on Review of Documentation, the following was found: 1. It was determined that a staff person hired 2/1/16 had evidence of only seven (7) 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. 2. It was determined that a staff person hired 5/22/16 had evidence of only ten (10) 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. 3. Staff persons hired 11/21/16 and 9/12/16 did not have evidence of completing the required orientation training in the first three (3) months of employment. A review of ECE-TRIS records supports the information found during the survey. Programming Not In Compliance
This investigation inspection recorded no violations or advisories.
This investigation inspection recorded no violations or advisories.
This investigation inspection recorded no violations or advisories.
This investigation inspection recorded no violations or advisories.
General: Based on Review of Documentation, the last documented sign on and off sheet on file was dated 04/22/16. The staff person in charge stated that children are transported daily. There was no documentation for the rest of April and first of May.
General: Based on Review of Documentation, it was found that the file for an employee hired on 2-16-11 contained the results of a negative TB skin test that was read on 3-21-14. The file for an employee hired on 10-18-01 contained the results of a negative TB skin test that was read on 3-12-14. This person works in the office; however, the facility policy states that all employees will have a negative TB skin test or screening on file. These dates are not within the two (2) year timeframe required by the regulation. It was also found that the files for employees hired on 9-7-15, 2-15-16 and 4-25-16 did not contain evidence of a TB skin test or screening being conducted. The file for an employee hired on 1-4-16 contained the results of a TB skin test that was read on 1-18-16. This date is not prior to date of hire as required.
General: Based on Review of Documentation, it was found that the files for employees hired on 2-15-16, 10-12-15, 12-7-15, 4-25-16 and 2-1-16 did not contain evidence of a high school diploma, GED or Commonweath Childcare Credential.
General: Based on Interview, it was found that on 8-17-15, one (1) staff person was supervising twelve (12) two (2) year old children for approximately ten (10) minutes while she waited for her second staff person to arrive. Director Requirements
General: Based on Review of Documentation, it was found that on 9-1-15, a child fell on the playground and broke his right arm. When the parents picked the child up from the facility they stated that they were taking him to the emergency room. The facility did not notify the cabinet of this incident as required by the regulation. Director Requirements
General: Based on Observation, and interview, at approximately 8:45 AM there was one staff person (hire date: 12/31/12) who was working with both three year old classrooms. The teacher was observed walking out of one room and into the next. Upon interview, this staff person indicated that she was typically a floater but on that day she was "covering both groups" as the lead teacher. A review of records found one of the staff in the second three year old classroom did not have the results of a child abuse and neglect check on file therefore could not be left alone to supervise children. This person was left alone with children any time the lead teacher was covering the first three year old room.
General: Based on Observation, one (1) bottle located in the refrigerator in the Freshman classroom was not labeled or covered.
General: Based on Observation, the surveyor observed a staff person change a child's diaper in the Freshman classroom on a hard surface. The diapering surface was not padded.
General: Based on Observation, cans of disifectant spray were accessible to the children in care in the following classrooms: Sophomores (on countertop), Juniors ( on top of cubbies), Seniors (on top of paper towel dispenser)
General: Based on Observation and interview, the facility failed to meet this regulatory requirement. At 8:10AM the surveyor observed two (2) staff transitioning a group of fifteen (15) children (four (4) year olds) from a three (3) year old room on the upper level of the facility to the four (4) year old classroom across the hall. After the group transitioned into the four (4) year old classroom, the surveyor entered the three (3) year old classroom and observed one (1) staff person caring for fourteen (14) children. The staff person identified the youngest child in her group as a three (3) year old; therefore, staff-to-child ratios were not in compliance. The surveyor immediately brought the situation to the attention of the staff person in charge. The staff person in charge then removed two (2) of the children from the three (3) year old classroom and placed them with the group of children across the hall. The director had indicated on a Plan of Correction submitted 3/12/15, "work schedule has been changed effective 2/5/15. Additional staff coming in at 8:00AM. Regular checks will be done weekly".
A PLAN OF CORRECTION WAS DUE ON 17 Feb 15 AND AS OF 02 Mar 15, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED.
General: Based on Observation and interview, the facility failed to meet this regulatory requirement. During a tour of the facility the surveyor entered the infant classroom at 8:15AM and observed one (1) staff person caring for seven (7) children (infants and toddlers); therefore, staff-to-child ratios were not in compliance. The staff person stated that a second staff person was due to arrive any minute and indicated that she had been alone with seven (7) children approximately five (5) minutes. The surveyor observed a second staff person enter the classroom at 8:17AM. General Administration
General: Based on Observation, and interview the facility failed to obtain approval before implementing an addition to the square footage at a child-care center's premises and an increase in capacity. 1. At the time of the 12/17/14 visit it was found that the facility was caring for children in two (2) rooms on the upper level of the building that had not been approved by the Cabinet. The staff person in charge stated that a fire marshal inspection dated 12/5/14 approved the new space and indicated that she was un-aware that she needed to wait for an inspection from the Division of Regulated Child Care. 2. A tour of the facility with the staff person in charge at 1:20PM on 12/17/14 found that there was sixty- nine (69) children present. The child care license indicates that the maximum capacity is sixty (60) children; therefore, the facility was overcapacity by nine (9) children.
General: Based on Observation, interview and review of documentation the facility failed to meet this regulatory requirement. The surveyor toured the facility with the staff person in charge on 12/17/14 and observed two (2) children sleeping in Bouncy seats and two (2) children sleeping in swings in the infant classroom. The staff person in charge identified all four (4) children as being under 12 months old and stated that she had written permission from each child's parent for the child to sleep in these devices. A review of the form in each child's file labeled "Infant Parent Release Form" found statements such as "can sleep in the swing", "can have the positioning device I provide while in his/her crib" and "can have the blanket/comfort item I provide while in his/her crib". The facility did not have documentation on file from the infant's health professional stating that the infant requires an alternate sleeping position. Premises
General: Based on Review of Documentation, there was one (1) staff person hired 5/8/02 who had not completed fifteen (15) hours of training for the 2012-2013 training year. There was an additional staff person hired 1/20/14 who did not have evidence on file of having completed six (6) hours of orientation training.
General: Based on Review of Documentation, it was found that when each child is enrolled the enrollment form contains a blanket permission section for all activities including field trips off of the premises. It was also found through interview with the staff person in charge that most of the field trips are taken in the summer and for each week a list of the field trips with the date and time is given to each parent. However, the parents are not required to sign this list of trips giving their child permission to go on the listed field trips. Therefore written permission had not been obtained for each field trip off of the premises even though the initial enrollment form grants a blanket permission for transportation to field trips away from the center. Written Documentation
General: Based on Observation, it was found that the mulch under the climbing structures located on the large playground was very thin leaving large areas of the dirt beneath exposed. On the infant/toddler playground the protective surface under the swings had come loose causing a tripping hazard.
General: Based on Review of Documentation, there were three (3) staff who did not have annual professional development plans on file; hire dates 4/11/11, 9/3/07, and 9/19/11.
General: Based on Review of Documentation, there were three (3) staff who did not have the required hours annual training.
General: Based on Review of Documentation, there were three (3) staff who did not have an annual evaluation on file; hire dates 4/18/11, 9/19/11, and 4/11/11.
General: Based on Observation, in the Sophomores class the coats were hanging two (2) to a hook. This caused to coats to be touching.
General: Based on Observation, there wre two (2) children in the Freshman class (infants and toddlers) who were two (2) years old.
General: Based on Review of Documentation, staff member hired 04/18/11 had a TB skin test on file that was completed on 05/09/11. The staff person in charge stated that she threw away the old TB skin test once the staff person completed the new skin test so there was no proof that the staff person had completed a TB skin test before she was hired. 128 - CPR/First Aid Coverage 922 KAR 2:110 - Section 5 (3) At least one (1) person on duty and present with the children shall be currently certified by a cabinet-approved training agency in the following skills: (a)Infant and child cardiopulmonary resuscitation; and (b) Infant and child first aid. 1) CPR In Compliance 2) First Aid In Compliance 131 - Adequate Substitute(s) 922 KAR 2:110 - Section 5 (6) Child-care centers shall have available in case of need: (a) One (1) qualified substitute staff person for a Type II child-care center; or (b) Two (2) qualified substitute staff persons for a Type I child-care center 1) Type I In Compliance 131 - Adequate Substitute(s) 922 KAR 2:110 - Section 5 (6) Child-care centers shall have available in case of need: (a) One (1) qualified substitute staff person for a Type II child-care center; or (b) Two (2) qualified substitute staff persons for a Type I child-care center 2) Type II Not Applicable 139 - Training 922 KAR 2:110 - Section 5 (14) A staff person with supervisory authority over a child shall complete the following: (a) Six (6) hours of cabinet-approved orientation within the first three (3) months of employment; (b) Nine (9) hours cabinet-approved child development training within the first year of employment; and (c) Fifteen (15) hours of cabinet-approved training during each subsequent year of employment. 1) Orientation Not In Compliance Findings: General: Based on Review of Documentation, staff member hired on 04/18/11 had an orientation certificate on file dated 10/01/11. 3) 15 hours annually Not In Compliance Findings: General: Based on Review of Documentation, staff members hired on 05/08/02 and 09/03/07 had zero annual cabinet approved training hours on file. 139 - Training 922 KAR 2:110 - Section 5 (14) A staff person with supervisory authority over a child shall complete the following: (a) Six (6) hours of cabinet-approved orientation within the first three (3) months of employment; (b) Nine (9) hours cabinet-approved child development training within the first year of employment; and (c) Fifteen (15) hours of cabinet-approved training during each subsequent year of employment. 2) 9 hours-first year In Compliance 317 - Driver requirements 922 KAR 2:120 - Section 12 (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; (d) Not have had any convictions concerning vehicle operation in the past twelve (12) months; and (e) Not caused an accident which resulted in the death of a person. 1) Be 21 years old or over In Compliance 2) Background checks In Compliance 3) Drivers license In Compliance An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 8 of 39 Web site: http://chfs.ky.gov/ Inspection Report 4) No convictions for vehicle operation In Compliance 5) No accident causing death In Compliance Programming 169 - Program of Activities Followed 922 KAR 2:120 - Section 2 (4) The child-care center shall provide a daily planned program of activities: (a) Posted in writing in a conspicuous location with each age group and followed; 1) Posted In Compliance 2) Followed In Compliance
General: Based on review of documentation, five (5) staff (DOH: 11/01/83, 05/08/24, 05/19/14, 01/17/22, and 09/06/22) did not complete the required fifteen (15) hours of annual training for the year.
General: Based on review of documentation, the following was found during inspection: 1) A staff (DOH: 01/17/22) was due to have their TB skin test renewed by 12/10/23, but did not have a renewed test until 12/26/23. 2) A staff (DOH: 02/07/11) was due to have their TB skin test renewed by 12/20/24, but did not have a renewed test until 03/31/25. 3) A staff (DOH: 03/22/16) was due to have their TB skin test renewed by 03/04/24, but did not have a renewed test until 05/03/24. 4) A staff (DOH: 08/24/20) was due to have their TB skin test renewed by 12/20/2024, but did not have a renewed test until 02/17/25. 5) A staff (DOH: 11/04/19) was due to have their TB skin test renewed by 08/31/24, but did not have a renewed test until 09/30/24. 6) A staff (DOH: 11/24/21) was due to have their TB skin test renewed by 01/06/24, but did not have a renewed test until 09/30/24.
General: Based on observation, an uncovered outlet was found in the downstairs Room 4 (Freshman), under the children's cubbies.
General: Based on review of documentation, a staff (DOH: 01/15/25) did not have documentation of education on file at the facility at the time of inspection.
General: Based on observation, cribs used by children in the upstairs Infant Room had toys attached to them.
General: Based on observation, plastic bags were found under the changing table, in the downstairs Infant Room. The changing table sliding doors were not locked and the bags were accessible to the children as classroom had mobile infants.
General: Based on observation and review of documentation, the list of daily planned program of activities (lesson plan) was not posted in the upstairs Infant Room.
General: Based on observation, the following was found: Sophomore room 1) Diaper rash ointments stored in unlocked cabinet under the changing table. Medications should not be accessible to children. 2) Cleaning spray was within reach of children. Cleaning supplies should not be accessible to children. Lunchroom 1) Cleaning disinfected was within reach of children. Cleaning supplies should not be accessible to children.
General: Based on observation, the Seniors' Room had water-stained ceiling tiles. Hygienic Practices Not In Compliance
General: Based on observation, one (1) vehicle was missing a first aid kit which is required equipment for vehicles transporting children. Kitchen Requirements Not In Compliance
General: Based on observation, the following was found: Older Infant Room 1) Thermometer in the refrigerator was over forty (40) degrees and should be below forty (40) degrees. Kitchen 1) Thermometer in the three (3) door refrigerator registered forty-five (45) degrees and should be below forty (40) degrees 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 Not In Compliance
General: Based on review of documentation, Written records of quarterly earthquake drills and tornado drills were not available at time of survey.
General: Based on review of documentation, Written records of monthly fire drills conducted were not available for March 2023 through December 2023 and proof of quarterly earthquake/shelter in place/tornado drills were not available at time of survey. Posted Documentation In Compliance Animals In Compliance
General: Based on observation, the child care center failed to maintain state regulations. During the survey of the downstairs One-Year-Old room, two infants sleeping in cribs were found to have a blanket covering them. It should be noted that one of those infants also had a clip attached to their pacifier. Premises Not In Compliance
General: Based on review of documentation, staff hired 05/09/14, did not have education documentation on file.
General: Based on review of documentation, staff hired 05/08/02, 09/08/07, 09/08/14, 05/30/06, and 10/18/14, did not have a current driver history record on file. Programming Not In Compliance
General: Based on observation, the child care center failed to maintain state regulations. Two bottles of spray cleaner were found in the small storage area next to the diaper changing pad in the downstairs Toddler Room. The bottles were labeled "cleaner" and "disinfectant".
General: Based on observation, the child care center failed to maintain state regulations. During the inspection of the facility vans, the following was found: 1. A cracked/shattered orange turn signal cover on the front driver's side of the Dodge van. 2. A cracked/shattered passenger door mirror on the Ford number three (3) van. Transportation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Kitchen Requirements Not In Compliance
General: Based on review of documentation, the name of the children who participated in each fire, tornado, and earthquake drill were not documented on file. Posted Documentation Not In Compliance
General: Based on review of documentation, staff hired on 03/14/2016, 11/21/2016, 04/18/2016, 05/18/2015, 11/04/2019, 02/20/2020, 09/08/2014, 09/08/2007, and 10/18/2014 did not have the required fifteen (15) hours of cabinet approved training on file. The ECE-TRIS system was reviewed and confirmed these findings. 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. The following was found: 1. The boy’s bathroom upstairs contained rust on the metal divider between the toilet and the urinal. 2. The baseboard in the boy’s bathroom upstairs was not attached to the wall behind the toilet.
General: Based on observation, this regulatory requirement was not met. It was found that the narrow hallway upstairs, outside of the restrooms, contained a cracked plastic light cover in the ceiling.
General: Based on observation and interview, it was found that the changing surfaces in the downstairs Infant classroom, the downstairs Pre-Juniors classroom and the downstairs Sophomores classroom were not padded. In an interview with a staff person in the Infant classroom, it was stated that there is a pad available but it is easier to clean the plastic changing surface. First Aid/Medication Not In Compliance
General: Based on review of documentation, two staff hired on 2/8/2021, did not have proof of education on file.
General: Based on observation, the following was found: 1. There was a spray can of disinfectant being stored in an unlocked cabinet under the sink in the Boys bathroom next to the cafeteria. 2. There was a spray bottle marked "Disinfectant" and a spray bottle marked "Cleaner" on a lower shelf in an unlocked cabinet in the Girls bathroom next to the cafeteria. 3. There was a spray bottle marked "Cleaner" stored in a cabinet under the sink in the upstairs Girls hallway bathroom. The safety lock on the cabinet was not engaging. 4. There were five bottles of body fragrance spray bottles on a lower shelf in an unlocked cabinet in the upstairs Juniors classroom (Room 2). The bottles had the warning "Keep out of reach of children" on them. 5. There was a staff person's purse being stored on top of the children's cubbies in the upstairs Seniors classroom (Room 3). All of these items were accessible to the children in care.
General: Based on observation, it was found that there were four missing ceiling tiles in the bathroom in the downstairs Pre-Juniors classroom. Also, there was one water-stained ceiling tile in the bathroom in the upstairs Infant classroom. Hygienic Practices Not In Compliance
General: Based on observation, it was found that there were no first aid supplies on Van #3. The van is currently being used to transport children. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Outdoor Play Area Not In Compliance
General: Based on observation, it was found that there was one bottle not labeled with a child's name in the refrigerator in the downstairs Infant classoom. Children's Records In Compliance Written Documentation In Compliance Posted Documentation Not In Compliance
General: Based on observation, the following was found: 1. A current schedule of daily activities, including lists and dates of activities to be conducted with the children was not posted in the classroom. The schedule posted was for the week of 5/3/2021 - 5/7/2021. 2. The schedule of daily activities in the downstairs Infant classroom did not have any activities listed for Wednesday, May 12th. 3. The schedule of daily activities posted in the downstairs Pre-Juniors classroom was for the next week, 5/17/2021 - 5/21/2021. Animals In Compliance Emergency Regulation In Compliance
General: Based on observation, the tree swing on the school-aged outdoor play area and the rock climbing structure on the preschool playground did not have sufficient protective surfacing underneath. Additionally, the Toddler playground had carpet under some of the climbing structures; this is not an approved protective surface material. Equipment Not In Compliance
General: Based on observation, there was a tube of diaper cream in the Freshmen Classroom that was not labeled with a child's name. Outdoor Play Area Not In Compliance
General: Based on observation and review of documentation, this regulatory requirement was not met. Two children did not have immunization certificates on file. These children were enrolled on 6/18/19 and 4/26/2020. Two children had immunization certificates on file that were no longer current. A child enrolled on 8/05/19, had an immunization certificate on file that was dated 4/30/20. A child enrolled on 9/19/19, had an immunization on file that was dated 5/07/2020. Written Documentation In Compliance Posted Documentation Not In Compliance
General: Based on observation, the proper method of handwashing was not posted at the diaper changing or handwashing area of the upstairs infant classroom. Animals In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4
General: Based on observation, there was chipping paint on the wall near the cots in the Seniors classroom. Hygienic Practices Not In Compliance
General: Based on observation, the diaper mat in the two-year-old classroom had a small tear in two areas, rendering the mat unable to be properly sanitized. Additionally, the surveyor entered the downstairs infant classroom and observed the diaper changing table was not padded. The surveyor inquired whether there was a changing pad for the table, the staff person in this classroom was unsure of whether one was available. The staff person searched a storage space in this classroom and was able to locate a changing pad. First Aid/Medication Not In Compliance
General: Based on observation, the grass on the Toddler playground was very tall and in need of maintenance. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report
General: Based on observation, two white chairs in the Dossis classroom were not clean. The fabric of the chairs was stained. Transportation In Compliance Food Service/Food Program In Compliance Food Service Not In Compliance
General: Based on observation, the upstairs Infant Classroom had five bottles in the refrigerator that were not labeled with a child's name. Children's Records Not In Compliance
General: Based on review of documentation, the lesson plan in the downstairs infant classroom was not current. The posted plan was dated 7/20/2020 - 7/24/2020.
General: Based on review of documentation, it was found that two (2) staff did not complete the required fifteen hours of training. The dates of hire for these staff are 10/09/2007 and 11/12/2016. Programming Not In Compliance
General: Based on observation, the children ranging in age from one to three (1-3) years did not have completed lesson plans posted. Some days of the week were blank and not filled in with program activities for the children. This occurred in the Freshmen classroom, Pre-Junior classroom and Sophomore classroom. Premises Not In Compliance
General: Based on observation, there was a bottle labeled disenfectant spray on a shelf in an unlocked cabinet in the upstairs hall boys bathroom. This bottle was accessible to the children. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report
General: Based on observation, the following was found: 1) There were several large dark stains on the carpet in the Pre-Junior classroom. 2) There were several walls that had chipping paint and marks in the Senior classroom next to the Infant room. 3) There were several walls that had chipping paint in the Senior classroom next to the Activity room. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area Not In Compliance
General: Based on observation, there was no mulch, only dirt found under the swings on the playground. Equipment Not In Compliance
General: Based on observation and review of documentation, there were no monthly emergency procedures documented on file for the 1996 Dodge Van. Food Service/Food Program In Compliance Food Service In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report Children's Records Not In Compliance
General: Based on Observation, during a tour of Room # 3 there was an uncovered outlet under the bulletin board. Employee Records Not In Compliance
General: Based on Interview with classroom staff, it was found that toys or other items that are considered mouth contact surfaces are cleaned by placing the item in a disinfectant solution and then they are removed and left to air dry. This method of sanitizing toys or other mouth contact surfaces does not meet the requirement of the regulation. First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not In Compliance
General: Based on Review of Documentation, it was found that the facility did not have a written plan available that detailed the transportation staff schedule, transportation schedule, transportation routes and emergency procedures practiced monthly by staff who transport children.
General: Based on Review of Documentation, it was found that an individual with a start date of 04/02/2018 have no documentation of proof of education. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 5 Inspection Report
General: Based on Review of Documentation, it was found that an individual with a start date of 04/02/2018 had had no evidence of being free of TB.
General: Based on Review of Documentation, it was found through a review of twenty-six (26) staff files that eight (8) staff files did not have documentation of the fifteen (15) hours of cabinet-approved early care and education training. This was verified through ECE-TRIS. Programming Not In Compliance
General: Based on Observation, in Room # 2, Room # 3 and Room # 4 the changing table did not have a padded surface. In room # 5 the changing table had a padded surface but there were small tears in surface of the pad. This does not allow the changing pad to be sanitized properly. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 5 Inspection Report
General: Based on Review of Documentation, it was found that the facility did not have documentation of a plan for ensuring staff perform duties relating to transportation policy.
General: Based on Review of Documentation, it was found that the facility did not have documentation of safety procedures for loading and unloading and providing adequate supervision.
General: Based on Observation, it was found that the vehicle did not have a working flashlight in the first aid kit. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 5 Inspection Report
General: Based on Review of Documentation, it was found that the facility did not have a current certification of inspection from the Transportation Cabinet. The most recent inspection was from 06/06/2016.
General: Based on Review of Documentation, there was one (1) child's immunization certificate that did not have a date listed to verify the child's immunizations were current. The child has been enrolled at the facility sicne 8/11/17.
General: Based on Review of Documentation, it was found that the facility had no written records of quarterly practiced earthquake drills and tornado drills. Posted Documentation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 5 Inspection Report Animals In Compliance
General: Based on Review of Documentation, staff persons hired 5/18/15, 3/14/16 and 2/10/16 did not have evidence of an annual evaluation on file in the facility. Employee Records Not In Compliance
General: Based on Observation, the lesson plan in the Pre-Sophomores Room (2 year-old room) was no longer current. The lesson plan was dated 4/03 to 4/07. Premises Not In Compliance
General: Based on Observation, the activity area/ the school-age space contained a dusty vent on the far back wall. The Seniors Room contained four (4) stained ceiling tiles.
General: Based on Observation, a ceiling tile was missing in the Sophomores Room (2 year-old room). A ceiling tile was torn in the kitchen exposing the yellow insulation on the inside of the ceiling tile. The infant room contained some small holes in the blue half-wall. It appeared that something was previously mounted on the wall. The back wall of the storage closet in the infant room contained chipped paint and rust stains that appeared to be from some type of a leak. Infant car seats, extra toys, and children's jackets were observed in this closet. Hygienic Practices In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report First Aid/Medication Not In Compliance
General: Based on Observation, a tube of Nystatin Cream was located on the sink counter in the Sophomores Room (2 year-old room). This cream is a prescription medication and must be stored in a locked place, out of the reach of a child. A bottle of Little Remedies for gas and colic was located in the refrigerator door of the mini-fridge in the infant room. The mini-fridge had a safety latch on the outside, but the medication was not stored in a separate place, it was located in the refrigerator door. Outdoor Play Area In Compliance Equipment Not In Compliance
General: Based on Review of Documentation and interview, the facility did not have any daily attendance records on site documenting the arrival and departure times of the children that receive child care assistance in accordance with 922 KAR 2:160. The staff in charge indicated that those records were taken home. The facility had fourteen (14) children that were missing the CCAP attendance records.
General: Based on Review of Documentation, it was determined that staff persons hired 2/16/11 and 10/8/07 did not have evidence of a current professional development plan on file in the facility. Posted Documentation In Compliance Animals In Compliance
General: Based on Observation, there were four (4) bottles in the refrigerator in the infant classroom with no label.
General: Based on Observation, there was a large landscaping timber sticking up out of the mulch next to the swings. This could pose a tripping hazard. The staff person in charge stated that they are redoing the playground soon and would take care of the issue. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 16 of 27 Web site: http://chfs.ky.gov/ Inspection Report
General: Based on Review of Documentation, it was found that one (1) child's file out of ten (10) files reviewed did not contain information regarding the parent's preferred hospital. The staff person in charge stated that the information would be obtained.
General: Based on Observation, there was no thermometer located in the refrigerator in the Freshman classroom or in the infant classroom. The staff person in charge acknowledged these findings.
General: Based on Observation, the daily activties posted in the one (1) year old room was dated 04/28 to 05/02. The daily activties for the Sophomore class only stated "Happy Mother's Day Artwork". There was no detailed description of the activities performed in the classroom. The staff person in charge acknowledged these findings.
General: Based on Review of Documentation, it was found that the medication administration permission forms for a child receiving Glycopyrrolate did not include the dosage or time for the medication to be given. A note found in the child's file (which is kept separately from the medication administration permission forms until they are completed) stated that the medication was to be given between the hours of 11:30 a.m. and 12:30 p.m. On 2-1-16, the medication was reported to have been given at 2:20 p.m. On 2-3-16, a note on the permission form stated that the medication was not given.
General: Based on Observation, the menu in the freshman class stated waffles and milk would be served to the children as a morning snack for the day of the survey. The children were instead served pancakes and milk. The menu had not been amended to show this change.
General: Based on Observation, it was found that although a staff person had been designated as being in charge during the absence of the director, this person was supervising a classroom and unable to access the files needed for the annual inspection. Surveyors arrived at the facility at 8:30 a.m. Files were made available at 8:55 a.m.
General: Based on Observation, at 9:15am a preschool child was observed by the surveyor walking into the seniors' classroom from the hallway alone without a parent or staff person. The parent dropped off the child but did not walk him to his classroom. The staff person in charge stated that they are a new family to the facility and are not aware of all of the policies of the facility.
A PLAN OF CORRECTION WAS DUE ON 25 May 16 AND AS OF 08 Jun 16, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED.
General: Based on Review of Documentation, it was found that the files for eight (8) eligible employees did not contain evidence of an annual performance evaluation being completed. The office staff stated that the director had taken the information home with her.
General: Based on Observation, there was a bottle of Germ X hand sanitizer sitting out on a table in the upstairs hallway next to the classrooms. This bottle was accessible to the children.
General: Based on Review of Documentation, it was found that an employee hired on 2-23-16 lived in West Virginia as recently as June of 2013. This employee did not have an out of state background check on file. The owner and office staff person stated that they were unaware of the need to run this check. This employee was not reported or observed to be left alone with the children.
General: Based on Review of Documentation, it was found that the files and ECE-TRIS records for employees hired on 9-7-15, 9-7-15, 1-4-16 and 2-1-16 did not contain evidence of the six (6) hour cabinet-approved orientation training being completed.
General: Based on Observation, there were no blocks found in the younger infant classroom. The staff person acknowledged this finding.
General: Based on Observation, it was found that a staff person's purse was being stored on the first shelf from the bottom in a tall plastic cabinet in the Pre-Juniors classroom. The doors to this cabinet were standing open, thus making the purse accessible.
General: Based on Review of Documentation, it was found that the medication administration portion of the medication forms did not include the dosage given to the child. The owner and office manager stated that they did not realize that this information was necessary.
General: Based on Observation, there was a tube or Orajel cream in an unlocked container in the refrigerator in the infant classroom. The staff person in charge acknowledged this finding. Outdoor Play Area
General: Based on Observation, an infant was found asleep in a bouncy seat in the infant classroom and an infant was found asleep in a swing in the younger infant classroom. The staff person in charge acknowledged the findings and stated she would speak with the staff.
General: Based on Interview, the staff person in charge stated they were unable to locate the updated vehicle inspection for the van.
General: Based on Observation, the staff person in the younger infant classroom was sitting on the floor feeding an infant a bottle while the infant was sitting in a bouncy seat. The staff person in charge acknowledged the finding.
General: Based on Review of Documentation, it was found that one (1) child's file out of ten (10) files reviewed contained an immunization certificate that did not have an expiration date noted. Another child's file contained an immunization certificate that was no longer current as of 12-18-15. The staff person in charge stated that he would get the corrected immunization certificates.
General: Based on Review of Documentation, it was found that the files for three (3) eligible employees did not contain evidence of an annual professional development plan being completed.
General: Based on Review of Documentation, there were no earthquake and tornado drills on file to review. The staff person in charge stated that the drills had been conducted but was not able to locate them at the time of the survey.
General: Based on Review of Documentation, the April 2016 fire drill was not listed with the other documented fire drills. The staff person in charge stated that the drill had been conducted but was not for sure where the written documentation was at the time of the survey.
General: Based on Review of Documentation, the emergency preparedness plan on file was dated 3/21/2013. The emergency preparedness plan is required to be reviewed and updated annually as set forth by KRS199.895.
General: Based on Observation, and interview, at approximately 8:45 AM there was one staff person (hire date: 12/31/12) who was working with both three year old classrooms. The teacher was observed walking out of one room and into the next. Upon interview, this staff person indicated that she was typically a floater but on that day she was "covering both groups" as the lead teacher. A review of records found one of the staff in the second three year old classroom did not have the results of a child abuse and neglect check on file therefore could not be left alone to supervise children. This person was left alone with children any time the lead teacher was covering the first three year old room.
General: Based on Review of Documentation, there was one (1) staff person who did not have documentation of having completed the six hour orientation training within the required timeframe. The staff person's hire date was 12/18/14. The director indicated that the person had received the orientation training but did not have the documentation for review.
General: Based on Observation, a Graco Pac-N-Play was observed in the Freshman Classroom. The surveyor could not verify if the Pac-N-Play met the federal standards as set forth by the Consumer Product Safety Commision. The staff person stated the Pac-N-Play was recently put in the classroom.
General: Based on Observation, a long cord from an air purifier was observed next to a child's seat in the Sophomore classroom. A child was observed sitting in the chair at the time of the inspection. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 5 of 26 Web site: http://chfs.ky.gov/ Inspection Report
General: Based on Review of Documentation, there were three (3) staff members that did not have documentation of a high school diploma, GED, or Commonwealth Child Care Credential on file. The hire dates for the three staff members were 4/1/15, 4/15/15 and 10/13/2014.
General: Based on Review of Documentation, there was one (1) staff person who did not have documentation of a TB skin test or statement from a health professional on file. The staff person's date of hire was 4/1/15.
General: Based on Observation, the surveyor observed a total of twenty-two (22) children and two (2) staff in the first Senior classroom at approxiamtely 9:05 a.m. At approximately 9:35 a.m. the children and staff had moved to the Senior classroom next door. The square footage capacity for both Senior classrooms is nineteen (19). Therefore, the classrooms were over capacity by three (3) children.
General: Based on Observation, the surveyor found Infant Pain and Fever medication and teething tablets located in the side door of the refrigerator. The medication was not placed in a locked container. Outdoor Play Area
General: Based on Observation, the surveyor found that the mulch was sparse underneath the swings. Some white netting was observed underneath one (1) swing.
General: Based on Observation, there were no emergency reflective triangles on the Dodge fifteen (15) passenger van at the time of the inspection. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 18 of 26 Web site: http://chfs.ky.gov/ Inspection Report
General: Based on Review of Documentation, the surveyor found that the following was not posted at the time of the inspection: Information regarding the Kentucky Consumer Product Safety Program, notification of a civil penalty notice that was issued on 4/1/15, and statement of deficiencies/ plan of corrections issued 12/17/14 and 2/2/2015.
General: Based on Observation, and interview the facility failed to meet this regulatory requirement. During a tour of the facility on 12/17/14 the surveyor entered the infant classroom with the staff person in charge and one (1) staff person was observed caring for eight (8) children under 12 months old; therefore, staff-to-child ratios were not in compliance. The staff person in charge questioned the staff person working in the classroom about the understaffing situation and there was obvious confussion as to who should have been working with her in the classroom at the time. The staff person in charge observed an extra staff person present in the toddler classroom across the hall; therefore, instructed the person to go into the infant classroom immediately. General Administration
General: Based on Review of Documentation, there were two (2) staff with a hire date of 1/20/14 who had the results of a criminal records check dated 1/31/14. There was an additional staff person with a hire date of 9/9/13 who had the results of a criminal records check dated 9/24/13. There was no documentation for review to verify that the application for the results of the criminal records check had been submitted prior to or on the date of employment.
General: Based on Review of Documentation, it was found that staff who transport the school age children do not a current driving record on file through the state transportation agency that issued the driver's license. Programming
General: Based on Observation, at approximately 10:05 a.m. on the day of the survey a staff person was observed pushing four (4) children ages six (6) months to one (1) year old in a "Bye Bye Buggy" in the parking lot. As the surveyor was entering the facility the staff person had pushed the buggy down to the playground where there four (4) other children ages twelve (12) to eighteen (18) months. At approximately 10:45 a.m the surveyor went back to the playground and found two (2) of the children still strapped in the buggy while the other children were out on the playground. The six (6) month old was crying and the other child was just sitting strapped in the buggy. The two (2) children had not been given any toys or other activity while sitting in the buggy.
General: Based on Observation, during a tour of the Sophomore room a black substance was observed along the edge of the ceiling at the back of the room in the corner. The black substance resembled black mold. Dried, black colored water streaks were also observed on the wall where the black substance was observed. In the boys' bathroom in the corner of the ceiling over the sink the metal frame that held the ceiling tiles in place were rusted. This was also observed in the kitchen in the area of the ceiling over the refrigerators.
General: Based on Observation, information on the Kentucky Consumer Product Safety Program and the programs website was not posted.
Based on Observation, there is a climber/slide in the Sophomore classroom. There is a two (2) inch thick padding surrounding most of the equipment but there is no padding protection where the children climb up onto the platform area. Behind the platform is a hard linoleum surface that the children would land on if they fell from the back of the climber.