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

General: Based on observation, the child care center failed to maintain state regulations. During the survey of the main hallway that connected the classrooms, three (3) blue cots used for napping were found leaning against the wall at an angle, presenting a potential tipping hazard for children in care. Director Requirements In Compliance Employee Records In Compliance 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 and interview, the child care center failed to maintain state regulations. During the survey of the Toddlers #2 room, it was found that a patch of wall along the right side of the room had blue, red, and black marks on it that went in circular and random patterns. A subsequent interview with the classroom teacher found the students frequently take crayons and write on the wall and the center director was aware of the issue. 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

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 and interview, the child care center failed to maintain state regulations. During the survey of the children's bathroom in the Toddlers #2 room, it was found that the toilet did not flush properly when tested by the surveyor. The water did not go down the drain and began to rise upon being flushed, indicating a malfunction or an issue with clogging. During the exit survey, it was found the center director was aware of the issue. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area 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, the child care center failed to maintain state regulations. During the survey of the outdoor play area, multiple areas of weeds were found protruding through the mulch. A large patch was found near the wooden triangle climbing apparatus near the rear of the building. Equipment 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 13. Toys and Furnishings.

General: Based on observation, the child care center failed to maintain state regulations. During the survey of the Toddlers #1 room, it was found the classroom handwashing sink had a loose faucet that moved upon being touched and obstructed water flow when tested. Transportation Not Applicable Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable

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, the proper methods for diaper changing were not posted, nor available within the Poppy’s classroom bathroom. 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 review of documentation, staff member hired 10/25/2022, did not have proof of educational qualifications in their personnel file. 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, staff member hired 8/25/2021, did not have proof of completing cabinet-approved Orientation training. This training is required within the first 90 days of employment. Additionally, staff member hired 9/8/2020, only completed eleven out of fifteen hours of early care and education training for the July 1, 2021, to June 30, 2022, year of employment. A review of ECE-TRIS supports these findings. 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 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the water temperature within the Poppy’s bathroom did not exceed 68 degrees Fahrenheit. 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, a package of epinephrine injectors were being stored in a locked box in the facility kitchen, the injectors were not labeled with a child’s name. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Outdoor Play Area 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 4. Premises Requirements.

General: Based on observation, a plexiglass window on the playground was cracked and had exposed jagged edges. Additionally, several ceramic tiles decorating the fence were chipped and contained sharp edges. Equipment In Compliance Transportation Not Applicable Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records Not In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on review of documentation, one child enrolled 8/15/2021, had an immunization certificate that did not contain a date; the surveyor was unable to determine if the immunizations were current. Additionally, one child enrolled 8/12/2022, had an immunization certificate on file that was no longer current as of September 2022. Written Documentation In Compliance Posted Documentation Not In Compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:280 · 922 KAR 2:280. Section 5. Checks of Other States.

General: Based on review of documentation, one staff member who previously lived in Illinois did not have evidence of an out of state criminal records check, sex offender registry check, and child abuse/neglect check being preformed. The staff person was present in the classroom the day of survey. Supervision In Compliance Staffing Requirements In Compliance General Administration Not In Compliance

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 review of documentation, there was no evidence presented at the time of the survey of a Fire Marshal visit or report. 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: 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 evidence of liability insurance on file at the facility. 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 evidence of staff meetings being conducted during the current licensure year presented at the time of survey.

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, six staff did not have documentation of an evaluation on file at the facility. Employee Records Not In Compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on review of documentation, six staff were missing documentation of education.

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, six staff did not have evidence of a negative TB result or a physician's statement on file at the facility. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 5 Inspection Report Programming Not In Compliance

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 observation, a schedule of activities, including dates and list of activities, was not posted in either classroom. Also, each classroom did not have any multi-cultural items. 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, areas of chipping paint and holes were found in both bathrooms used by the children. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area 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 4. Premises Requirements.

General: Based on observation, it was found that an area of the outdoor playground had extensive weed growth which was accessible to children. Equipment In Compliance Transportation In Compliance Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals 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 10. Meal Planning Requirements for a Center that Provides Meals.

General: Based on observation, there was no documentation presented at the time of survey of a prepared, dated menu. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 5 Inspection Report 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, seven children did not have evidence of an updated immunization record on file at the facility. Written Documentation Not In Compliance

Open Not marked corrected in the state record

Category: health medication. 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 the facility's Emergency Preparedness plan or evidence that it had been 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 evidence of a staff schedule at the time of survey.

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, seven staff did not have documentation of a professional development plan on file at the facility.

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 documentation provided at the time of inspection of any drills being conducted.

Open Not marked corrected in the state record

Category: physical safety. 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 documentation of an orientation policy on file at the facility. 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

Open / not marked corrected.

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

General: Based on observation, the facility did not have the previous statement of deficiency or plan of correction from the relicensure posted at the facility. In addition, there was no information from the Kentucky Consumer Product Safety Program or rates posted at the facility.

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, the toddler room did not have a daily schedule posted at the time of survey. 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 observation and review of documentation, staff with hire dates of 9/4/18, 8/1/17, 8/10/15, 8/12/16, and 6/15/15 did not have the required annual training hours on file or documented in ECE-TRIS. 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 3. General Requirements.

General: Based on observation, in the two-year-old room there was a bottle of cleaner on the bathroom sink accessible to children. 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 In Compliance Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance Food Service 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 observation and review of documentation, child with enrollment date of 8/5/2019 did not have proof of required current immunization record on file. Written Documentation Not In Compliance

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, there was no evidence of monthly fire drills or quarterly earthquake and tornado drills. Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on Observation, at the time of the survey an opening (doorway) into another classroom was observed. An interview with the staff person in charge found that over the summer the doorway had been made from an existing wall. The doorway leads to another classroom. Further interview found that this change to the structure of the wall had not been reported to the Division of Regulated Child Care. 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 observation in the Dandelion Room an electrical cord connected to a light table and an electrical cord connected to a room diffuser were observed plugged into an outlet located under the window. The diffuser was sitting in the window. The cords hung loosely from the wall. Part of the cord from the light table was observed lying on the ground. A child- size stool straddled the cord. Children were observed sitting on the stool and standing around the light table. The cords were accessible to the children and caused a tripping hazard due to their location. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report 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 11. Staff Requirements.

General: Based on review of documentation, there were three (3) staff (hire dates: 9/28/18, 9/25/18 and 9/4/18) who did not have a high school diploma, GED or other qualifying documentation on file at 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 and ECE-TRIS records there was one (1) staff person hired 1/15/18 who did not complete the required Orientation training until 6/8/13. This exceeds the ninety-day time frame. There were two (2) staff (hire dates: 8/10/15, 8/12/16) who did not evidence of completing fifteen (15) hours of training for the 2017-2018 training year. There were two (2) staff with the hire date of 8/1/17 who did not have evidence of completing fifteen (15) hours of training for the 2017-2018 training year. In addition, a staff person hired 8/10/15 had completed the required pediatric abusive head trauma training on 6/4/12. This staff person has not renewed this training as of the date of this survey. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area 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 in the outdoor play area there were two (2) large and tall tree stumps and three (3) large tree trunks lying on their side. An interview with the staff person in charge found that the stumps and the logs are used for the children to sit and climb on. The mulch around these areas was sparse. Dirt and grass was visible in many areas around the logs and stumps. In the same area there was a tree with a knotted rope attached to the bottom branch. A child sized chair was observed sitting beside the rope under the tree The staff person in charge stated the children are allowed to climb the rope and that the chair is used for them to stand on to help them get on the rope. The mulch under the tree and rope was sparse. There were many areas of bare dirt visible. 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 there was a sensory table located in the outdoor garden area used by the children. The basin of the sensory table was cracked in one (1) corner. There were other areas that appeared to have been repaired with purple and white Duct tape. A child sized watering can and a puddle of water with what appeared to be a small amount of sand were also observed in the basin. In the large outdoor area used for gross motor play there was a large wooden spool shaped object sitting on it's end forming a table with child sized chair sitting around the outside edge. The wood surface of the spool was rotted and splintered. Transportation Not Applicable Food Service/Food Program In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 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 in the kitchen and in the Lavender room did not have an indicating temperature thermometers. Both refrigerators are used to store food served to the children.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation an uncovered stick of butter was observed sitting on a plate in the refrigerator located in the kitchen. In the refrigerator located in the Lavender Room a bowl of sliced red peppers and a bowl of sliced avocados was observed sitting in uncovered bowls on the bottom shelf. The items were not protected from contamination. 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, out of ten (10) children's records reviewed there was one (1) child enrolled 8/16/18 who's immunization record was no longer current.

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, there was one child enrolled on 8/16/18 who's enrollment information did not include a preferred hospital. The word "closest" had been put down instead of the name of a hospital. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report 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 review of documentation, it was found that the facility did not have a written policy for reporting suspected abuse and neglect.

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 documentation to verify that quarterly earthquake drills have been conducted including the date, time and names of children who participated in the drill. Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on Review of Documentation, it was found that five employees have TB tests that were more than two (2) years old. The dates of hire for these employees are as follows; 8/20/17, 8/10/15, 8/10/2015, 8/10/15, 8/16/16.

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, it was found that three employees have less than the required fifteen (15) hours of training. The hire dates for these individuals are as follows; 8/10/15 has ten (10) hours of training, 8/10/15 has ten (10) hours of training, 8/16/16 has five (5) hours of training. This was verified by ECE-TRIS. 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 In Compliance Equipment In Compliance Transportation Not Applicable Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on Review of Documentation, there was one (1) staff person with a hire date of 8/12/16 who lived in Illinois within the last five (5) years. There was an additional staff person with a hire date of 8/16/16 who lived in Wisconsin within the last five (5) years. The results of a criminal records check from these states was not on file nor was there evidence that an application for the results of a criminal records check from these states had been submitted. During an interview with the staff person in charge it was found that these staff work together with children in the afternoon. It was also found that these staff are the only staff who are present.

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, there were two (2) staff with hire dates of 8/12/16 and 8/16/16 who did not have a copy of a high school diploma, GED or other qualifying documentation on file.

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, there was one (1) staff person with a hire date of 8/16/16 who did not have the results of a T.B. skin test or a statement from a health professional indicating the individual is free from the symptoms of T.B. 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 large bathroom located in the preschool room there was an opening in the ceiling where a vent was located. However, the vent cover was missing. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 5 Inspection Report 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 10. Toilet, Diapering, and Toiletry Requirements.

General: Based on Observation in the preschool room and the toddler room the children's coats and backpacks were hanging side by side on hooks. The personal belongings of the children were touching promoting the spread of germs. 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 of the first aid supplies it was found that the flashlight was not working. Outdoor Play Area Not In Compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

General: Based on Review of Documentation, the liability insurance provided for review had an effective date of 12/21/14-12/21/15. Therefore the insurance on file was not current. 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 Review of Documentation, there were two (2) staff with hire dates of 8/10/15 who were eligible for an annual performance evaluation. However, there was no evidence on file to verify that an evaluation had been conducted. During an interview with the staff person in charge it was indicated that evaluations had not been conducted.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on Observation, during a tour of the toddler room dried rice and pink colored aquarium gravel were observed in the sensory table. These items are a choking hazard. During a tour of the preschool room small popcorn kernels were observed as part of one of the activities available on a shelf. The children in the preschool room were three (3) to five-years-old. The popcorn kernels are a choking hazard for the younger children. 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

Open / not marked corrected.

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

General: Based on Observation on each side of the end of the slide located on the dirt mound there were large rocks with sharp edges. The same type of rocks with sharp edges were also observed at the base of the climbing wall located on the other side of the dirt mound. These rocks are a hazard in the event a child should fall on one (1) of them. Equipment In Compliance Transportation 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 9. Food and Meal Requirements.

General: Based on Observation during a tour of the kitchen two (2) gallons of 2% organic milk were observed in the refrigerator. During an interview with the staff person in charge it was indicated that all of the children in the facility are served 2% milk. 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 9. Food and Meal Requirements.

General: Based on Interview, it was found that the parents provide snack for the group. A snack menu was posted on the refrigerator in the kitchen. However, the month and year was not on the menu. Only the blocks that contained the snack had a number. 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 with an enrollment date of 5/1/16 who's immunization did not have a date listed as to how long the immunization was current. During an interview with the staff person in charge it was found that the certificate on file was from another state. Written Documentation Not In Compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

General: Based on Review of Documentation, there were three (3) staff including the staff person in charge with a hire date of 8/10/15 who did not have an annual professional development plan on file. During an interview with the staff person in charge it was indicated that professional development plans had not been completed.

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 Interview with the staff person in charge it was indicated that documentation verifying the quarterly earthquake and tornado drills for 2015 until the present date had been discarded.

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 with the staff person in charge it was indicated that documentation verifying the monthly fire drills for 2015 until the present date had been discarded.

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 Interview, with the staff person in charge it was indicated that documentation verifying the monthly fire drills for 2015 until the present date had been discarded.

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 Interview with the staff person in charge it was indicated that documentation verifying quarterly earthquake and tornado drills for 2015 until the present date had been discarded. 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

Open / not marked corrected.

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

General: Based on Observation during a tour of the preschool room a daily schedule was posted. There was a list of activities posted but there were no dates listed as to when the activities would take place. Animals 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. Animals.

General: Based on Observation, at the time of the visit there were two (2) rabbits, fish, a turtle and a Gecko at the facility. A review of children's files found that the turtle and Gecko had not been listed on the permission form for animals the child would be in contact with while at the facility.

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 contained an immunization certificate that was not dated. The surveyor could not determine if the immunization certificate was current. (2) Two (2) children's files contained immunization certificates that were no longer current as of 9/22/15 and 10/11/15. (3) One (1) child's file did not contain immunization documentation. This child has been enrolled in the facility since 8/12/15.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

General: Based on Review of Documentation and interview, the surveyor reviewed fire drill documentation for the month of October and found that the names of the children who particpated in the drill were not documented. The director stated she did not write down the names of the children who particpated in the drill.

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 Interview, the director could not locate the fire drill documentation for the month of September.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.