922 KAR 2:100 - Section 19. Records.
General: Based on review of documentation, two (2) children (DOE: 08/03/25 and 04/01/24) had a record of immunizations on file but the certificates did not have an expiration date.
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License #C7095 · Home-based · Certified
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General: Based on review of documentation, two (2) children (DOE: 08/03/25 and 04/01/24) had a record of immunizations on file but the certificates did not have an expiration date.
General: Based on review of documentation, eight (8) children files presented for inspection, did not have a preferred hospital contact number listed.
General: Based on observation, there was a brown stain on the ceiling which appeared to be a water stain on the day of inspection.
General: Based on observation, on the day of inspection, the diaper changing pad had a soft absorbent covering on it; therefore, it was unable to be sanitized or easily cleaned.
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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 observation, there were two (2) bottles in the refrigerator that were not labeled with a child's name on the day of inspection.
General: Based on review of documentation, there was no evidence presented at the time of survey of lockdown or shelter-in-place drills being conducted in 2025.
General: Based on review of documentation, there were not separate times recorded for the documented drills. It was labeled "All 3" on the form. Each drill conducted requires different times and actions; therefore, each drill and time shall be documented separately.
General: Based on review of documentation, there was no evidence that the emergency preparedness plan had been updated or submitted to the proper authority for review since 2022.
General: Based on review of documentation, a child (DOE: 03/29/24) did not have a current immunization record on file.
General: Based on observation and review of documentation, the provider's liability insurance had expired, and proof of current insurance was not available at the time of the survey. Posted/Available Documentation In Compliance Animals In Compliance Posted Requirements In Compliance
General: Based on review of documentation, the providers CPR/First Aid training documentation was expired. No documentation of current CPR/First training was available at the time of renewal inspection. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Food Service Not In Compliance
General: Based on observation, the temperature on the freezer thermometer was above zero degrees. Children's Records In Compliance Written Documentation Not In Compliance
General: Based on observation, this regulatory requirement was not met. The outdoor play area contained an exposed hole in the side of the house where the dryer vent cover was missing. The exposed hole was within reach of a child. 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/Available Documentation In Compliance Animals In Compliance Posted Requirements In Compliance
General: Based on observation, this regulatory requirement was not met. The water at the sink located in the bathroom used by the children was measured at 125 degrees Fahrenheit. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area Not In Compliance
General: Based on review of documentation, this regulatory requirement was not met. The certified provider did not complete any of the nine hours of cabinet-approved early care and education training hours between 7/01/2021 and 6/30/2022. The ECE-TRIS system confirmed this finding. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Premises Not In Compliance
This renewal application inspection recorded no violations or advisories.
General: Based on observation and review of documentation, this regulatory requirement was not met. A child's file contained an immunization certificate that was expired. The immunization was dated 12/19/2020. The child had been enrolled in excess of thirty days. Written Documentation In Compliance Posted/Available Documentation In Compliance Animals In Compliance Posted Requirements In Compliance Emergency Regulation In Compliance
General: Based on observation and review of documentation, this regulatory requirement was not met. The certified provider and her spouse did not have written evidence of the results of the KARES background checks on file. The KARES fingerprint page was on file for both the certified provider and her spouse but the documentation did not show the results of the KARES background check. It is important to note that a review of KARES found both individuals are listed as eligible. Supervision In Compliance General Administration In Compliance Provider Requirements In Compliance Provider Records In Compliance Programming In Compliance Premises In Compliance 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 observation, this regulatory requirement was not met. The outdoor play area contained a shed with a car door and some discarded wood leaning on the side of the unit. Behind the shed and on the other side of the shed were some other items, such as a metal gardening tool, metal caging, metal poles, and a disassembled birdbath. Behind another shed in the outdoor play area was a pile of discarded wood. Some of the pieces of wood in the pile contained nails. These areas in the outdoor play area were accessible to the children. Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance Children's Records Not In Compliance
This renewal application inspection recorded no violations or advisories.
This annual inspection inspection recorded no violations or advisories.
This renewal application inspection recorded no violations or advisories.
This annual inspection inspection recorded no violations or advisories.
This renewal application inspection recorded no violations or advisories.
General: Based on Review of Documentation, the provider did not have a daily planned program of activities posted in her home.
General: Based on Observation, the wall to wall carpet in the main child care space contained numerous dark spots and stains.
General: Based on Review of Documentation, the provider has not developed a written plan for obtaining nine (9) hours of annual cabinet-approved training.
This follow-up inspection recorded no violations or advisories.
General: Based on Review of Documentation, this regulatory requirement was not met. Three (3) children (enrollment dates: 8/13/12, 1/2/13 and 7/30/12) had an enrollment form in their file that had not been signed by the child's parent. Therefore, authorization for the provider to seek emergency medical care for the child in the parent's absence had not been obtained. 600 - Permission for trips off premises Not Applicable 922 KAR 2:100 - Section 18. Records. (1) A provider shall maintain: (b) A written record for each child: 3. To contain: g. A permission form for each trip away from the family child-care home signed by the child’s parent in accordance with Section 17(1) of this administrative regulation; and
General: Based on Interview, the provider stated that she did not have a copy of the certifciation standards and indicated that she was not aware of this regulatory requirement.
General: Based on Observation, it was found that two (2) playpens used by the children did not contain evidence of complying with new federal guidelines (16 CFR 1221).
General: Based on Observation, one (1) crib contained bumper pads.
This annual inspection inspection recorded no violations or advisories.
This renewal application inspection recorded no violations or advisories.
General: Based on Review of Documentation, the surveyor found that the provider has yet to establish her emergency preparedness plan according to KRS 199.895. The provider did not have evidence that her plan had been submitted to local authorities.