922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on observation, a crib mattress did not have a clean tight-fitted sheet and was not in good repair in the Infant Classroom.
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License #L359136 · Center · Licensed
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General: Based on observation, a crib mattress did not have a clean tight-fitted sheet and was not in good repair in the Infant Classroom.
General: Based on observation, the Early Preschool Room contained a rug in the dramatic play area was torn on one end and was not in good repair.
General: Based on observation, the following was found: Early Preschool Classroom 1. A rusty floor vent near the dramatic play area was not fitted flush with the floor. 2. Tape residue was in multiple areas on the hardwood floor causing a buildup of dirt and grime.
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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 areas of chipping and chalking paint on the wall, near the cozy corner in the Toddler Classroom.
General: Based on observation, the statement of deficiency and corresponding plan of correction from the 2023 licensure year was not posted for public inspection.
General: Based on observation, the changing pad within the Toddler Classroom had a small tear, exposing the interior foam. This renders the pad unable to be properly sanitized.
General: Based on review of documentation and ECE-TRIS, one (1) staff member (DOH 04/16/98) completed the pediatric abusive head trauma training (PAHT) on 10/3/18. As a result, the training is due to be completed again. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Premises In Compliance Hygienic Practices Not In Compliance
General: Based on observation in the infant classroom, the surveyor found dried milk and other sticky substances inside the refrigerator. 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 Not Applicable
General: Based on review of documentation, six (6) staff members hired on 04/16/98, 04/26/10, 01/25/10, 5/1/18, 10/22/18, and 07/15/19, had TB documentation on file that was no longer current.
General: Based on observation in the Toddler classroom, the surveyor found dirt and grime buildup underneath the diapering pad. First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Kitchen Requirements Not In Compliance
General: Based on review of documentation, this regulatory requirement was not met. The facility did not have documentation, a catering contract, with the vendor that provides lunch for the children. Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance
This investigation inspection recorded no violations or advisories.
General: Based on observation, the following was found: 1.) The sink used in the toddler room did not drain well leaving excessive water in the sink while handwashing. 2.) The door leading into the Preschool room had extreme wear and was in need of repainting. It should also be noted that the door was missing a door knob.
General: Based on observation, a large tub of standing water was found on the toddler playground; this creates a safety hazard to children using the playground. 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 Not In Compliance
General: Based on review of documentation, there was no documentation of lockdown drills on file at the facility. Posted Documentation In Compliance Animals In Compliance
General: Based on observation, the following was found: 1.) There was an excessive amount of holes found near the gate going into the infant room and some of them exposed the drywall. 2.) The carpet in the infant room was heavily soiled. 3.) The bathroom located in the Preschool classroom had several spots of chipping paint. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Hygienic Practices Not In Compliance
This investigation inspection recorded no violations or advisories.
This renewal application inspection recorded no violations or advisories.
General: Based on observation, this regulatory requirement was not met. Some holes were observed in the drywall next to the toilet in the hall bathroom (used by staff). Hygienic Practices In Compliance 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 1 of 2 Inspection Report Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance Children's Records Not In Compliance
General: Based on observation, this regulatory requirement was not met. The following was found: 1. A rusted floor vent was observed in the Early Preschool Room. The vent contained areas of chipped white paint and rust on the surface. 2. The hall bathroom (used by the staff), across from the kitchen, contained a round electrical box with exposed wiring inside it. The box was located on the wall near the ceiling.
General: Based on observation and review of documentation, this regulatory requirement was not met. One child's enrollment paperwork was missing the physician’s contact number. This child was enrolled on 6/13/19. Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance
This investigation inspection recorded no violations or advisories.
General: Based on observation, the bsthroom inside the Pre-K room contained a blue step stool that was dirty on the surface. The Early Preschool Room contained a pink owl rug in front of the home living center that was stained.
General: Based on observation, the following items were unclean or in disrepair: 1. The bathroom door in the Early Preschool Room contained stains and spills on the surface. 2. The Toddler Room contained a wooden shelf (in the center of the room) with tape residue on the top. 3. A vent in the floor of the kitchen was rusty on the surface. 4. The vent in the ceiling of the hallway next to the kitchen contained an excessive amount of dust. 5. The exit door in the Pre-K Room contained brown stains on the bottom that appeared to be water marks. Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance
General: Based on review of documentation, three (3) staff members did not complete the fifteen (15) hours of cabinet-approved early care and education training within their completed training year. A staff hired on 5/01/14 completed 1.50 hours or training, a staff hired on 10/16/17 completed 3.0 hours of training, a staff hired on 5/05/14 did not have any hours completed. ECE-TRIS and the staff files were both reviewed. Programming In Compliance Premises Not In Compliance
General: Based on Observation, there was a gallon on 2% milk in the refrigerator. The staff person in charge stated that it will be served to children if the children did not bring anything to drink. Children's Records Not In Compliance
General: Based on Observation, the rocking chair in the infant classroom was covered in dirt spots and spills. Transportation Not Applicable Food Service Not In Compliance
General: Based on Observation, the ceiling vent in the older preschool classroom was covered in dust. Hygienic Practices In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report First Aid/Medication In Compliance Outdoor Play Area Not In Compliance
General: Based on Observation, the top of an outlet cover was broken in the younger preschool classroom. Employee Records Not In Compliance
General: Based on Review of Documentation, staff hired on 10/16/17 did not have education documentation on file. Programming In Compliance Premises Not In Compliance
This investigation inspection recorded no violations or advisories.
This renewal application inspection recorded no violations or advisories.
General: Based on Review of Documentation, one (1) staff member hired on 5/5/14 indicated that she lived in Washington three (3) years ago and California four (4) years ago. The facility had not completed out-of-state criminal background checks or an FBI check on this staff member. This staff member was observed working alone with a toddler during the relicensure survey, but the toddler was her child.
This renewal application inspection recorded no violations or advisories.
This investigation inspection recorded no violations or advisories.
General: Based on Observation, it was found that the three (3) cribs in the infant room were positioned end to end and separated with large plexi-glass partitions.
General: Based on Observation, it was found that the refrigerator in the infant classroom had with several dried spills on the shelves.
General: Based on Observation, it was found that the diapering procedure was not posted by the changing station in the early preschool classroom. Animals 1175 - Animals in the Presence of Children Not Applicable 922 KAR 2:120. Section 13. Animals. (1) An animal shall not be allowed in the presence of a child in care: (a) Unless: 1. The animal is under the supervision and control of an adult; 2. Written parental consent has been obtained; and 3. The animal is certified as vaccinated against rabies; or (b) Except in accordance with subsection (3) of this section. 1185 - Prohibited Animals Not Applicable 922 KAR 2:120. Section 13. Animals. (3) An animal that is considered undomesticated, wild, or exotic shall not be allowed at a child-care center unless the animal is: (a) A part of a planned program activity lead by an animal specialist affiliated with a zoo or nature conservatory; and (b) In accordance with 301 KAR 2:081 and 301 KAR 2:082. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 25 of 26 Web site: http://chfs.ky.gov/
This investigation inspection recorded no violations or advisories.
This follow-up inspection recorded no violations or advisories.
This investigation inspection recorded no violations or advisories.
General: Based on Review of Documentation, it was found that one (1) staff had a TB skin test that was no longer current. The TB skin test was dated 2/1/10. The staff member was hired on 1/25/10. 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 An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 7 of 38 Web site: http://chfs.ky.gov/ Inspection Report 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 In Compliance 2) 9 hours-first year In Compliance 3) 15 hours annually In Compliance 317 - Driver requirements Not Applicable 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 Not Applicable 2) Background checks Not Applicable 3) Drivers license Not Applicable 4) No convictions for vehicle operation Not Applicable 5) No accident causing death Not Applicable 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
This investigation inspection recorded no violations or advisories.
General: Based on Observation, the mulched area of the playground and the wooden deck were both covered were leaves.
General: Based on Review of Documentation, none of the staff had an annual profrssional development plan. The plans on file were dated May 2010. 107 - Maintenance of Background check/Out of State 922 KAR 2:110 - Section 3 (12) For the director, employee, volunteer, or any person with supervisory or disciplinary control over, or having direct contact with a child, results of the: (a) Criminal records check in accordance with KRS 17.165; (b) Child abuse and neglect check in accordance with 922 KAR 1:470; and (c) Background check from: 1. Previous state of residence, if the individual has been a resident outside of Kentucky in the previous five (5) years; or 2. Current state of residence, if other than Kentucky; 1) Criminal Records Check In Compliance 2) Child Abuse/Neglect Check In Compliance 107 - Maintenance of Background check/Out of State 922 KAR 2:110 - Section 3 (12) For the director, employee, volunteer, or any person with supervisory or disciplinary control over, or having direct contact with a child, results of the: (a) Criminal records check in accordance with KRS 17.165; (b) Child abuse and neglect check in accordance with 922 KAR 1:470; and (c) Background check from: 1. Previous state of residence, if the individual has been a resident outside of Kentucky in the previous five (5) years; or 2. Current state of residence, if other than Kentucky; 3) Previous State of Residence Not Applicable 4) Current State other than KY Not Applicable
General: Based on observation, two small holes were found on the changing mat in the infant room. First Aid/Medication In Compliance Outdoor Play Area Not In Compliance
General: Based on observation, the Pre-K room contained a section of wall that contained chipped paint (next to the quiet corner). Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Equipment Not In Compliance
General: Based on Observation, a plastic slide was found sitting on the wooden play deck outside of the preschool classroom. There was no protective surface underneath the slide. Equipment Not In Compliance
General: Based on Review of Documentation, child enrolled on 08/15/17 had an expired immunization record on file. Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance
General: Based on Observation, it was found that the posted schedule of daily activities in the Pre-K classroom was for the month of September. The schedule of daily activities posted in the infant classroom was not dated.
General: Based on Observation, it was found that a child arrived in the Early Preschool classroom and was allowed to begin playing without first having his hands washed with soap and running water.
General: Based on Interview, it was found that the facility heats up the children's lunches, washes dishes and cuts up various food items for snack and breakfast. A food service permit is typically required to perform these tasks. No documentation was available to indicate this permit was not required.
General: Based on Observation, it was found that the refrigerator in the infant classroom contained one (1) uncovered and unlabeled bottle.
General: Based on Review of Documentation, it was found that the posted menu was not dated.
General: Based on Review of Documentation, it was found that information for sibling groups was being collected on one (1) enrollment packet. 1080 - Documentation for Off Premise Trip Not Applicable 922 KAR 2:110. Section 3. Records. (1) A child-care center shall maintain: (b) A written record for each child: 3. To contain: g. A permission form for each trip off the premises signed by the child’s parent in accordance with 922 KAR 2:120, Section 12; An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 23 of 26 Web site: http://chfs.ky.gov/ Inspection Report Written Documentation
General: Based on Review of Documentation, it was found that the emergency preparedness plan had not been updated and distributed as required.
General: Based on Observation, it was found that the statement of deficiencies issued and plan of correction submitted for an allegation investigation conducted on 11-15-12 was not posted.