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

General: Based on observation, at approximately 2:56, the surveyor observed five (5) school age children exit a school bus and enter the facility. A female staff member was observed holding the door open as the children entered the building. The surveyor then entered the building and identified herself to the staff member standing at the door and the purpose of the visit. It should be noted that as the surveyor entered the facility, a van was observed entering the parking lot that bared the name of the facility. Children were observed on the vehicle. The surveyor asked the staff member if the children who had been observed getting off the bus and entering the building were in the back of the facility. The staff member confirmed the location of the children but did not follow the surveyor and remained at the front of the building. At approximately 2:58 pm as the surveyor walked down the hall to the back classroom and a female school age child was observed exiting the bathroom located to the right of the hallway. The child proceeded down the hallway and entered the classroom located at the end, joining four (4) other school age children who were already inside the classroom. While in the classroom, the surveyor observed another female child exit the classroom and walk down the hallway to the bathroom unsupervised. The surveyor observed there was not a staff member present within the classroom with the children or in the hallway with the children. The surveyor observed further that the only staff member within the building at that time was the staff member who remained at the front of the building. It should be noted that the child in the hallway and the children in the back classroom were not within scope of vision or range of voice. At approximately 3:03 pm there still was no additional staff member inside the building. At approximately 3:00 pm, the van driver and nine (9) school age children entered the building. The children were not escorted down the hallway to the classroom as they entered the building. Some of the children were observed stopping in the hallway and entering the bathroom before going to the classroom. At that point the children still were not supervised by scope of vision or range of voice until the van driver entered the classroom at approximately 3:05 pm. However, the van driver remained within the classroom, several children were observed exiting the classroom and walking down the hallway to the bathroom, leaving the children out of scope of vision and range of voice. This violation was cited during the renewal inspection conducted on 12/11/24. The plan of correction indicated that two (2) teachers would be present at all times. The plan of correction indicated further that one (1) staff member would remain at the door to sign children in and the other staff member would escort the children back to the classroom to put their belongings in their cubbies. The staff member signing the children in would then escort the remaining children to the classroom after all children were signed in. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report Staffing Requirements In Compliance

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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

General: Based on observation, at 3:00 p.m., the surveyor observed thirteen (13) children, aged five- to- eleven-years-old, entering the building and walking to the Older School Age Classroom. The surveyor entered the classroom and noted that a staff member was not present. At 3:03 PM a staff member walked into the classroom briefly and asked this surveyor if the children were behaving. The staff member exited the classroom and returned at 3:06 PM. The children were not within line of sight or range of voice of a staff member for six (6) minutes.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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

General: Based on observation, there were several remnants or trash, debris, and broken glass found in the hallway leading to the gym.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on observation, this regulatory requirement was not met: 1.) There were several areas of chipping paint within the Older School-Age Classroom. 2.) The hallway leading to the gym had several brown streaks on the walls.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on observation, a supply of handwashing soap was not available in the Girls’ Restroom.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, four (4) toilets and one (1) urinal were not clean in the facility restrooms. The toilets contained stagnant urine and feces, and streaks of brown residue. Hygienic Practices Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, the children were not prompted to wash their hands prior to being served a snack.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, the following was found: Younger School-age Classroom: 1.) A red couch had several dark stains. Older School-age Classroom: 1.) A large blue tote was cracked in several areas. 2.) A tan tote was cracked and in disrepair. 3.) A child sized table was not clean. The table had several scratches with an accumulation of dirt and other smudges. 4.) A tambourine was in disrepair--the drumhead was ripped. 5.) A toy shelf used to store blocks and Legos had tape residue which had started to accumulate dirt and grime.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.

General: Based on observation, the surveyor opened the facility refrigerator and found an oven thermometer placed within. This type of thermometer is not appropriate for refrigeration, as it can only measure temperatures between 150 degrees Fahrenheit and 600 degrees Fahrenheit. The surveyor was unable to determine whether food safe temperatures were maintained.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.

General: Based on observation, the surveyor opened the facility freezer and found an oven thermometer placed within. This type of thermometer is not appropriate for refrigeration, as it can only measure temperatures between 150 degrees Fahrenheit and 600 degrees Fahrenheit. The surveyor was unable to determine whether food safe temperatures were maintained.

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.

General: Based on observation, an orange tacky substance was found on a shelving unit within the facility refrigerator.

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

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

General: Based on review of documentation, the facility did not maintain an orientation procedure, indicating that staff members would implement what was taught in cabinet- approved orientation training within the classroom setting.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, the following was found: 1.) There was no evidence that lock down drills had been practiced in the first, second, or third quarter of 2024. 2.) The times that the earthquake, fire, and tornado drills were not documented. 3.) A roster of drill participants was not available for the months of June, July, August, and September of 2024. Posted Documentation Not In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 8. General.

General: Based on observation, the statement of deficiency and corresponding plan of correction from the 2023 licensure year was not posted for public inspection.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 14. Transportation.

General: Based on observation, interview and review of documentation, during a follow-up visit conducted on 03/21/24, a gray vehicle pulled up in front of the facility. Two (2) children exited the back of the vehicle and entered the facility. The adult driving the vehicle was identified as a staff member. Further interview with staff found the vehicle is the staff members personal vehicle and was used to pick the two (2) children from Tates Creek Elementary and transport them to the facility. A review of the Division of Regulated Child Care (DRCC) records only shows approval of a 2001 gray Dodge Ram fifteen (15) passenger van and a red 2000 Dodge Ram fifteen (15) passenger van for use in transporting children. The personal vehicle observed transporting children on, 03/21/24 was not noted as an approved vehicle for transportation. Only the two (2) fifteen (15) passenger vans have been approved. An interview with the staff member in charge found the red van is still in the shop for repairs which is why the staff members personal vehicle has been used to transport the two (2) children from Tates Creek Elementary. It could not be determined specifically as to how long the staff member has been using their personal vehicle to transport children. It was estimated approximately two (2) weeks.

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

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

General: Based on review of documentation, there was no documentation made available at the time of survey regarding a recent State Fire Marshal report.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on review of documentation, there was no documentation made available at the time of survey regarding current liability insurance. Director Requirements Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, there was no record of staff meetings being held during the current licensure year. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 5 Inspection Report

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on review of documentation, five (5) staff did not have an annual evaluation on file at the time of inspection (DOH 08/17/07, 09/14/22, 08/01/79, 02/15/22, and 08/06/84).

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on review of documentation, there was no evidence on file at the facility of any family involvement activities being conducted. Employee Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, it was found that one (1) staff (DOH 03/17/22) did not have a file at the facility during the time of the survey.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, one staff (DOH 08/06/84) did not have up-to-date documentation of a negative TB results or a statement from a health care professional stating that the staff is free from active tuberculosis on file at the facility. The document on file expired on 02/04/23.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, the following was found: 1) 0ne (1) staff (DOH 09/14/22) did not have the required fifteen (15) hours of annual training. 2) One (1) staff (DOH 03/17/22) did not complete the required PAHT training and had been employed for more than one year at the time of the survey. 3) One (1) staff (DOH 09/14/22) did not have evidence of the required six (6) hours of orientation training within the first ninety (90) days on file at the facility. The training was taken on 02/11/23. A review of ECE-TRIS confirms the findings. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 5 Inspection Report

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 14. Transportation.

General: Based on review of documentation, two (2) staff (DOH 08/17/07 and 08/01/79) did not have a current driving history record on file at the time of inspection. Programming In Compliance Premises Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, two (2) of the sinks in the bathroom had large areas of rust on them.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on observation, four (4) of the toilets were extremely dirty and in need of cleaning. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on observation, the following was found: 1) The center did not have a documented transportation route at the time of inspection. 2) The insurance on file expired on 08/23. 3) No documented emergency drills for the van.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 14. Transportation.

General: Based on review of documentation, the last time the vehicles were inspected was on 01/21/22; therefore, the documentation was expired. Kitchen Requirements Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.

General: Based on review of documentation, there was no documentation made available at the time of survey regarding the school's current food service permit. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 5 Inspection Report 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

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, the following was found: 1) One (1) child (DOE 04/22/13) did not have an up-to-date record of immunizations on file at the time of inspection. The documentation on file expired on 09/26/23. 2) One (1) child (DOE 06/09/23) had a record of immunizations on file but it was not on the Kentucky form, and it didn't have an expiration date.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, three (3) children did not have physician contact information on file at the facility (DOE 06/09/23 (2) and 02/13/23. Written Documentation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 5. Evacuation Plan.

General: Based on review of documentation, there was no evidence of that facility's Emergency Preparedness Plan had been updated or submitted to the proper authority for review.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, there was no staff schedule presented at the time of inspection.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, five (5) staff did not have a professional development plan on file at the time of inspection (DOH 08/17/07, 09/14/22, 08/01/79, 02/15/22, and 08/06/84). An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 5 Inspection Report

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, there was no evidence of an orientation procedure for staff on file at the facility. Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, this regulatory requirement was not met. A staff hired on 9/14/2022, did not have proof of education on file.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, this regulatory requirement was not met. A staff member had a TB skin test on file that was no longer valid. The TB skin test on file was dated 3/02/2020, and is valid for two years. The staff member was hired on 8/01/1979. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, this regulatory requirement was not met. The following was found: 1. A staff member hired on 8/17/2007, only completed two of the 15 cabinet-approved early care and education training hours between 7/01/2021 and 6/30/2022. 2. A staff hired on 9/14/2022, did not complete the required Orientation training. This staff member has been employed for more than three months. The ECE-TRIS system confirmed these findings.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 14. Transportation.

General: Based on review of documentation, this regulatory requirement was not met. The facility did not have current documentation of a driver history records check for the two van drivers. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, this regulatory requirement was not met. A large, blue tumbling mat was observed on the floor of the Older School-Age Room. The blue mat was torn in the seams and the foam was exposed. This mat was not in good repair.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, this regulatory requirement was not met. The bathroom with the three toilets contained a stall with no door attached. The stall door was leaning in the back of the bathroom on a shower stall. Transportation In Compliance Kitchen Requirements In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Food Service Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, this regulatory requirement was not met. The Younger School-Age room contained whole milk on the snack cart. Whole milk was served to the children in the Younger School-Age room for snack. These children ranged in age from five-to-six years-old. The staff in charge stated that the store was out of the low fat one percent or fat-free skim milk. Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, this regulatory requirement was not met. A child's file contained an expired immunization certificate. The immunization certificate was dated 11/11/2013. The child has been enrolled in excess of thirty days. Written Documentation Not In Compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

General: Based on review of documentation, this regulatory requirement was not met. The facility did not have a written orientation policy stating that the procedures that were taught in the orientation training will be implemented by the staff.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, this regulatory requirement was not met. The last fire drill documented by the facility was conducted on 7/06/2022; therefore, fire drills were not conducted monthly. Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on observation and review of documentation, this regulatory requirement was not met. Two staff did not have current evaluations on file. The evaluations on file were dated 8/13/2020. Evaluations shall be conducted annually and documented. The staff were hired on 8/06/1984 and 8/17/2007. Employee Records In Compliance Programming In Compliance Premises In Compliance 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

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on observation, this regulatory requirement was not met. The following was found: 1. The main school-age classroom contained a shelving unit that the white surfacing was chipped off in several areas and the particle board was exposed on the shelf. This shelf was used to store dolls. 2. The girl’s bathroom contained a cabinet under one of the sinks that the door hinge was not attached. 3. The surfacing was coming off inside a cabinet under one of the sinks in the girl’s bathroom. Particle board was exposed inside the base of the cabinet. Transportation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 14. Transportation.

General: Based on observation and review of documentation, this regulatory requirement was not met. The two vans used to transport the children (2000 Dodge Ram and 2001 Dodge Ram) did not have current vehicle inspections from the Transportation Cabinet on file at the center. No documentation was found regarding the vehicle inspections except a sticker on the windshield of each van that was dated August 2009. 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

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on observation and review of documentation, this regulatory requirement was not met. Two staff did not have current professional development plans on file. The professional development plans on file were dated 8/13/2020. Professional development plans shall be conducted annually and documented. These staff were hired on 8/06/1984 and 8/17/2007.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on observation and review of documentation, this regulatory requirement was not met. The facility did not have a fire drill documented for December of 2021. Fire drills shall be conducted monthly and documented. Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on observation, staff with a hire date of 8/17/2007, did not have required physician's statement of being free from TB on file. Programming In Compliance Premises Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation in the school age classroom, the walls were covered in smudges and the floors appeared to be dirty throughout the classroom. The tables had sticky residue on them. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area Not Applicable Equipment In Compliance Transportation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Food Service/Food Program Not Applicable Food Service Not In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.

General: Based on observation and review of documentation, the food service certificate available expired in 2014. No updated copies were available. Children's Records Not In Compliance

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on observation and review of documentation, child with enrollment date of 9/06/2020, did not have physician contact information in file. Written Documentation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 8. General.

General: Based on observation and review of documentation, the staff policies and procedures were not available for viewing. Posted Documentation In Compliance Animals Not Applicable Emergency Regulation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:410 · 922 KAR 2:410E. Emergency Regulation.

General: Based on observation, none of the school age children (age 6 and up) present during the inspection were wearing masks. Two of those children were playing in the classroom, the others were on Zoom classes.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation and review of documentation, the most current documentation from the state fire marshal's office was from February, 2018. During an interview with the staff person in charge, it was stated that the fire marshal had recently inspected the facility. It was stated further that the onwer's of the property maintain a copy of each inspection and usually give them a copy of the report. However, a copy of the most current inspection was not available at the time of the survey.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on review of documentation, the most current copy of liability insurance provided for review was good until 7/2017. Director Requirements Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 8. General.

General: Based on observation and review of documentation, it was found that the most current copy of the regulations available were dated for 2016. Therefore, there was not a current copy of the regulations available for staff. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 5 Inspection Report Employee Records Not In Compliance

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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

General: Based on observation and a review of documentation, a staff person hired 8/15/79 had the results of a T.B. skin test dated, 12/8/17. This exceeds the two-year timeframe for a T.B. skin test. There was no other qualifying documentation on file to verify the staff person is free from the signs and symptoms of T.B.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation and review of documentation, out of seven employee personnel records reviewed, there were four staff who had not completed 15 hours of cabinet- approved annual training. All four staff had been employed for one or more years. A review of ECE-Tris records supports this finding.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.

General: Based on observation and review of documentation, a staff person with a hire date of, 8/15/79 did not have a current driving record through the state transportation agency that issued the driver's license on file at the facility. This staff person transported children from school to the facility on the day of the survey. The document on file for the staff person was dated, 8/13/18. Programming In Compliance Premises Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, during an inspection of boys' bathroom, a toilet brush and toilet plunger had been placed on the floor beside the toilet. The toilet brush and plunger were acessible to the children. This is an unsanitary method for storing these items. Hygienic Practices In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 5 Inspection Report First Aid/Medication Not In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.

General: Based on observation, it was found that the first aid supplies presented for review at the time of the survey did not include sterile gauze and a first aid book as required as part of the first aid supplies. First aid supplies must be available to provide prompt and proper first aid treatment. Not all of the required first aid supplies were available to provide prompt and proper first aid treatment.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.

General: Based on observation, in an unlocked box located on top of the refrigerator in the space labeled as the kitchen, a bottle of ibuprofen was found. The bottle of medication was not labeled for an individual and was not in a locked container or area. During the exit conference the staff person in charge indicated the bottle of ibuprofen was for staff use only. Outdoor Play Area Not Applicable Equipment Not In Compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

General: Based on observation, 1) In the first classroom located on the right, there was a couch covered in red fabric. There were several areas on the seat of the couch that was soiled and stained. 2) The children's cubbies located in the room at the end of the hallway had areas where the trim had come loose and was missing. There were also areas inside the cubbies that had debris and dirt. 3) A Little Tikes brand pink and white table and chair were observed in the room located at the end of the hallway. The surface of the table and chairs were soiled and stained. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 5 Inspection Report

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, during an inspection of the gray van used to transport children, an excessive amount of dirt and debris was found on the floor under the seats of the vehicle. Transportation In Compliance Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 5. Evacuation Plan.

General: Based on review of documentation presented for review, it was noted that the emergency evacuation plan was signed on 12/9/19, by the named director of the progam. However, a date was not noted as to when the plan was submitted for review by local emergency management personnel.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 8. General.

General: Based on observation and review of documentation, it was found that the chain of command was posted on a wall located at the front of the facility. A review of the document found that the chain of command listed the previous director as in charge along with that person's picture. The posted chain of command did not reflect the current staff in charge.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on observation and review of documentation, there was no documentation to verify that a monthly fire drill had been conducted in January 2020 and recorded with the date, time and names of children that participated.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on observation and review of documentation, there was no documentation to verify that a monthly fire drill had been conducted in January 2020. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 5 Inspection Report Posted Documentation Not In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 8. General.

General: Based on observation and review of documentation, it was found that the most current statement of deficencies issued by the cabinet and the facility's plan of correction was dated, 12/14/17. The most recent inspection was a renewal survey conducted on, 3/6/19. However, the statement of deficencies and plan of correction from the renewal survey conducted on 3/6/19 was not posted. Animals Not Applicable

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation and interview, it was determined this regulatory requirement was not met. During a survey of the Kindergarten Room, the surveyor found a five (5) year old child to be sleeping in the television viewing area. The child was observed to be lying on a piece of carpet in front of the television. The surveyor asked the teacher if a sleep mat or cot was available and the teacher replied they did not have any mats or cots at the facility. The teacher replied the children usually do not nap, but the child must have been sleepy. The child was asleep on the floor for the entire time the surveyor was in the room. Employee Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, it was determined this regulatory requirement was not met. After a review of staff files presented to the surveyor, it was found that only two (2) files contained the necessary information needed by state regulation. Staff members stated the employee files were kept at the main facility (Educare Learning Center), and were not available at this facility. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, it was determined this regulatory requirement was not met. A staff member with a hire date of 04/30/2017, did not have proof of education in a file at the facility. Staff stated the employee files were kept at the main facility (Educare Learning) and were not on site.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, it was determined this regulatory requirement was not met. A staff member with a hire date of 04/30/2017, did not have TB verification on file at the facility. Staff stated the main employee files were kept off site at another facility (Educare Learning Center).

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, it was determined this regulatory requirement was not met. Three (3) of the files presented for review did not contain information indicating staff members had completed the required classes for Orientation and Pediatric Abuse and Head Trauma. 1. A staff member with a hire date of 08/06/1984, did not have proof of completing Pediatric Abuse and Head Trauma in the file presented for review. 2. A staff member with a hire date of 04/30/2017, did not have proof of completing Orientation or Pediatric Abuse and Head Trauma in the file presented for review. 3. A staff member with a hire date of 08/17/2007, did not have proof of completing Orientation or Pediatric Abuse and Head Trauma in the file presented for review. Staff stated the complete files for employees were kept off site at another facility (Educare Learning Center). Staff stated the employee files could be viewed at that facility or brought to the current facility, but were not readily available. Programming In Compliance Premises In Compliance 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 Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on Review of Documentation, it was found that the current written policy for reporting child abuse and neglect states that if a staff person suspects child abuse has occurred they should immediatley discuss the matter with the director or assistant director before making an official report to the authorities. This does not meet the requirments of the law for the state of Kentucky for reporting suspected abuse or neglect. Director Requirements Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.

General: Based on Interview, with the staff person in charge there was no documentation available at the time of the sruvey to verify that an annual family involvment activity had been conducted for 2016. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report Employee Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation, and ECE-TRIS records there was one (1) staff person hired 9/29/97 who completed pediatric abusive head trauma training on 3/17/12. This staff person did not re-new this training until 5/2/17. This exceeds the five-year time frame for renewal of the training. There was one (1) staff person hired 8/17/07 who had not completed the required fifteen (15) hours of training for the 2016-2017 training year. Programming In Compliance Premises Not In Compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on Observation, during an inspection of the girls' bathroom the light bulbs over the mirror were not covered. During an interview with the staff person it was found that she was unsure if the bulbs were shatterproof. Hygienic Practices In Compliance First Aid/Medication Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.

General: Based on Observation, in the first aid kit located on the 2000 red Dodge Ram van there were packets of Ibuprofen, burn cream and antacid tablets. These were not labeled for an individual and were not in a locked container or area. Outdoor Play Area Not Applicable Equipment Not In Compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

General: Based on Observation, there was a thick residue of chalk dust on top of a set of red wooden cubbies located beside a large chalk board in the main room used for care. In the same room there was a set of white cubbies with light blue trim sitting by the computer. In the bottom of two (2) of the cubbies there was a sticky substance with an accumulation of dust and dirt. In the girls' bathroom there was a broken hinge on one (1) of the cabinet doors under the sink. In the cabinet beside this cabinet there was an accumulation of dirt and grime on the bottom shelf. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Transportation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.

General: Based on Review of Documentation, it was found that there was no documentation available for either van used to transport children to verify that emergency procedures had been conducted for January 2017 through July 2017. The vehicle was used to transport children from school and on field trips.

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.

General: Based on Observation, it was found that first aid supplies on the red 2000 Dodge Ram van did not contain liquid soap, a working flashlight, thermometer and a CPR mouthpiece. On the gray 2001 Dodge Ram van there was no liquid soap and no CPR mouthpiece. Food Service Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.

General: Based on Observation, at the time of the visit there was not an indicating thermometer or other appropriate temperature measuring device in the refrigerator used to store food and milk served to the children. Children's Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on Review of Documentation, out of ten (10) children's files reviewed there was one (1) child enrolled 12/10/17 whose enrollment information did not contain the child's physician's phone number and a preferred hospital. Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation, one (1) staff person designated as a van driver did not have current First Aid certification. In an interview with the staff person in charge it was found that the staff person transports children alone in the van. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report Premises Not In Compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

General: Based on Observation, 1. There was a can of disinfectant and a can of Scrubbing Bubbles being stored on top of the lockers in the girls' bathroom. Due to the ages served at the facility, these items were accessible to the children in care. 2. There were plastic garbage bags being stored on top of the lockers in the girls' bathroom. Due to the ages served at the facility, these items were accessible to the children in care. 3. There was a can of spray disinfectant on a counter in the Older School-age classroom. The can was accessible to the children in care. 4. There was a box of plastic trash bags being stored in an open cabinet in the Older School-age classroom. The bags were accessible to the children in care. 5. A staff person's purse was being stored on the floor under a counter in the Older Shool-age classroom. The purse was accessible to the children in care.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Observation, 1. The walls throughout the facility had an accumulation of dirt, scuffs, crayon/marker marks and chipping paint. 2. The floors in the Younger School- age classroom had an accumulation of dirt, debris and food particles. 3. The wall in the entry way of the Younger School-age classroom had a 5-inch hole near the baseboard. This left exposed dry wall. 4. There was a hole in the wall caused by the doorknob in the boys' bathroom.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on Observation, 1. One of the sinks in the girls' bathroom did not have running water. Nothing came out of the tap when turned on. 2. The water at the sinks used by the children for hand washing registered eighty (80) degress Fahrenheit when measured with a calibrated thermometer.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Observation, there was dried urine around the base of the toilet in the boys' bathroom. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Observation, the plastic Little Tykes tables and chairs in the Younger School-age classroom had an accumulation of dirt and crayon/markers marks. Transportation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Food Service Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.

General: Based on Observation, the refrigerator being used to store items for the children had a build up of food crumbs and spills in the bottom. Children's Records In Compliance Written Documentation In Compliance Posted Documentation Not In Compliance

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.

General: Based on Observation, a schedule of daily activities, including lists and dates of activities to be conducted with the children was not posted in either of the two (2) classrooms. Animals Not Applicable

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.

General: Based on Review of Documentation, staff hired on 12/08/14 and 08/06/84 did not have an annual evaluation on file.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation, staff hired on 12/08/14 had an Orientation I and II certificate on file dated 07/07/15. This training was not completed within the first three (3) months of employment.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on Observation, there were two (2) bottles of bleach in an unlocked gym locker in the girl's bathroom. The bleach was accessible to the children. The staff person in charge stated that the owner of the building has ordered a cabinet for cleaning supplies that will be locked at all times.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Observation, there was a puddle of soap on the floor below the soap dispenser in the boy's bathroom. There was dirt and dust in the puddle. There was a shower stall dloor in the girl's bathroom that was covered in brown dirty and grime.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on Observation, there was no toilet paper in the boy's bathroom.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Review of Documentation, an adult chair in the Kindergarten classroom had two (2) tears on the seat exposing the foam underneath.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on Review of Documentation, staff hired on 08/06/84 and 08/17/07 did not have a current professional development plan on file.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Interview, it was found in interviews with five (5) children, chosen at random, that all five (5) children disclosed that as a form of discipline, they were made to do wall squats for approximately five (5) minutes. The children stated that they are made to get up towards the wall with their backs towards the wall and they have to squat, like they were sitting in a chair with knees bent and hold their arms straight out in front of them. All five ( 5) children stated that it hurts when they are made to do the squats. The children stated that it was not the entire group but individual children that has to do this.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.

General: Based on Observation, the surveyor observed a total of seven (7) uncovered outlets in the children's play space during the inspection.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Observation, the surveyor observed two (2) area rugs in the children's play space that were frayed around the edges.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on Review of Documentation, one (1) child's file (Enrollment date: 8/29/14) did not contain the parent's preferred hospital information.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 2. General.

General: Based on Review of Documentation, the facility failed to ensure that information concerning a child shall be kept in strict confidence. During a tour of the older school age classroom, the surveyor observed a written warning addressed to a specific family that was posted on the front of a metal storage cabinet in the classroom. The written warning identified a child enrolled at the facility and contained the following statement, "If he does not start listening, cooperating and abiding by Educare rules, then he will be given a 2 week notice to terminate daycare/afterschool program". The written warning was signed by facility staff and by the child's parent and dated 8/26/13. This information was available to all parents/visitors; therefore, was not kept confidential.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.

General: Based on Observation, a bottle of medication (Itchy Eye Drop medication) was being stored in an unlocked metal cabinet in the older school age classroom. Outdoor Play Area 675 - Fence Requirement Not Applicable 922 KAR 2:120. Section 4. Premises Requirements. (20) An outdoor play area shall be: (a) Except for an after-school child-care program, located on the premises of a public or state-accredited nonpublic school, fenced for the safety of the children; 680 - 60 Square Feet Not Applicable 922 KAR 2:120. Section 4. Premises Requirements. (20) An outdoor play area shall be: (b) A minimum of sixty (60) square feet per child, separate from and in addition to the thirty-five (35) square feet minimum pursuant to subsection (6) of this section; 685 - Playground Clean Not Applicable 922 KAR 2:120. Section 4. Premises Requirements. (20) An outdoor play area shall be: (c) Free from: 1. Litter; 2. Glass; 3. Rubbish; and 4. Flammable materials; 690 - Playground Conditions Not Applicable 922 KAR 2:120. Section 4. Premises Requirements. (20) An outdoor play area shall be: (d) Safe from foreseeable hazard; (e) Well drained; (f) Well maintained; (g) In good repair; and (h) Visible to staff at all times. 695 - Protective Surface Not Applicable 922 KAR 2:120. Section 4. Premises Requirements. (21) A protective surface shall: (a) Be provided for outdoor play equipment used to: 1. Climb; 2. Swing; and 3. Slide; and (b) Have a fall zone equal to the height of the equipment. 700 - Fences Not Applicable 922 KAR 2:120. Section 4. Premises Requirements. (23) Fences shall be: (a) Constructed of safe material; (b) Stable; and (c) In good condition. 705 - Infant/Toddler Outdoor Space Not Applicable An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 15 of 25 Web site: http://chfs.ky.gov/ Inspection Report 922 KAR 2:120. Section 5. Infant and Toddler Play Requirements. (4) If a child-care center provides an outdoor play area for an infant or toddler, the outdoor area shall be: (a) Shaded; and (b) A separate area or scheduled at a different time than an older child. Equipment

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110 - Section 5 (1)

General: Based on Review of Documentation, staff person with hire date 08/01/1979 did not have documentation of a current TB test. 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 2) Type II In Compliance 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 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 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

Open Not marked corrected in the state record

Open / not marked corrected.