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

General: Based on observation, the boys' and girls' hall restrooms in the basement both contained an unprotected electrical outlet next to the handwashing sinks. Director Requirements In Compliance 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, three (3) staff members (DOH: 07/01/24, two (2) hired on 07/15/24) did not have proof of education on file. 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, paperwork presented for a staff member (DOH: 08/01/00), included the most recent TB skin test dated 06/29/22, which was no longer current on the day of the survey (08/22/24). Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable 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 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, it was found that one staff person did not have proof of education in their personnel file. The date of hire for this staff is 01/04/2021.

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 found that one staff member did not have evidence of a negative TB screening prior to employment at the facility. The person was hired on 01/04/2021, but did not have the screening until 01/10/2021. 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, the following was found: 1.) One staff member did not complete 15 hours of training from 07/01/2020 to 06/30/2021. This staff member only completed 13.5 hours of training. The date of hire for this staff member is 07/20/2020. 2.) One staff member hired 07/20/2020 did not take the Orientation I and II courses within three months of employment. The courses were taken 2/21/21. A review of ECE-TRIS confirmed 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 4. Premises Requirements.

General: Based on observation, this regulatory requirement was not met. The following was found: 1. An empty/ uncovered receptacle box was observed on the wall in Room 140. 2. A vent covering in the bathroom of Room 147 was not secured properly to the ceiling. 3. Stained ceiling tiles were observed in Room 143 and Room 135. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Children's Records Not In Compliance

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, it was found that one child's file did list a preferred hospital on the enrollment paperwork; instead "closest" was listed. Written Documentation In Compliance Posted Documentation In Compliance Animals 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, there were two ceiling tiles in Room 85 that were warped and stained due to water damage. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Food Service/Food Program 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 in Room 85, the children were eating snack. Some snacks the children were eating did not meet the requirement of two components being served. 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, two children did not have physician's contact information on file. Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance Emergency Regulation 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 during a tour of the facility, the surveyor observed one uncovered outlet in the three year old room and one uncovered outlet in the preschool classroom. 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 3. General Requirements.

General: Based on observation, 1.) During the tour of the three-year-old classroom, the surveyor observed two spray bottles of cleaning fluid located on the counter beside the children’s handwashing sink. There was an unlocked cabinet door underneath this cabinet that housed three containers of Clorox cleaning wipes labeled, “Keep out of reach of children." 2.) The preschool classroom had an unlocked closet door. The surveyor opened the door and observed two canisters of Clorox cleaning wipes, a large bottle of hand-sanitizer, and a bottle of nail polish remover. These items were labeled, “Keep out of reach of children." These items were accessible to the children in care. Hygienic Practices In Compliance Outdoor Play Area In Compliance Written Documentation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2

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, this regulatory requirement was not met. During the renewal survey conducted on 8/21/19 the surveyor exited Room 148 which contained fifteen (15) four-year-old children and two (2) staff. The surveyor entered classroom 147 which is located across the hall. While in Room 147 the surveyor heard children's voices coming from the hallway. At approximately 10:40 a.m. the surveyor stepped into the hallway and observed a male and a female child in the hallway where back packs were observed hanging on hooks. The children were putting their lunchboxes in their backpacks. The door to room 147 was closed and there were no adults supervising the two (2) children. The surveyor then observed the female child walk to the door of Room 148, open it and go inside. The surveyor stepped inside Room 148 and confirmed the two (2) children belonged in Room 148. The children were not within scope of vision and range of voice as required by this regulation. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 5 Inspection Report Staffing Requirements Not 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, this regulatory requirement was not met. At approximately 10:50 a.m. the surveyor and a staff person with the hire date of 8/15/00 stepped into Room 140 to check for posted items. Upon entry into the classroom there were fifteen (15) children ages four-five (4-5) years old with one (1) staff person. Shortly after the surveyor and the staff person entered the room an additional staff person entered the room. The staff person indicated she left the room to use the ladies' room. It was undetermined as to how long this staff person had been out of the classroom. General Administration 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 12. Reports.

General: Based on observation and interview, this regulatory requirement was not met. At the time of the survey an interview with the staff person in charge found that Room 116 is currently used as a music room once a week. It was also found through interview that this room is not part of the facility's licensed space. At the time of the survey a group of children and staff were observed participating in music activities in that area. 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, this regulatory requirement was not met. An inspection of the gym used for indoor gross motor activities found there were several stacks of chairs along the outside edge of the gym floor. One (1) of the stacks of chairs measured approximately five (5) feet tall. The chairs were accessible to the children. A review of DRCC files found that this regulatory violation noting the chairs stacked along the inside edge of the gym was issued during renewal surveys conducted on 8/24/17 and 10/23/18. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 5 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 observation and review of documentation, this regulatory requirement was not met. A review of sixteen (16) staff files and ECE-Tris records found one (1) staff person hired 2/15/03 only had evidence of having completed one and a half (1 1/2) hours of annual training. 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, this regulatory requirement was not met. During a tour of the facility the following was found: 1) In Room 143 a spray bottle of Hillyard Sanitizer/Deodorizer was observed on the top edge of a pull down diaper changing station located in the bathroom. There was a step stool with two (2) steps in front of the sink which is located beside the pull down diaper changing station. The label on the spray bottle of sanitizer/deodorizer had information indicating to keep out of the reach of children and the contents are hazardous to humans and domesticated animals. 2) In Room G135 a container of Clorox wipes was observed on the counter by the sink. The label on the container indicated to keep out of the reach of children. The container of wipes was accessible to the children. 3) In Room 140 a pull down diaper changing station was observed mounted on the purple wall. A container of Clorox wipes and a spray bottle of Hillyard sanitizing solution had been placed on the top edge of the diaper changing station. The labels on both containers have warning to keep out of the reach of children. Both of these items were accessible to the children. 4) In Room 147 stored on the counter next to the sink there were two (2) spray bottles of Hillyard sanitizing solution, one (1) bottle of Assurance HD spray and wipe cleaner and two (2) spray bottles of Window-Clean Professional cleaner. The labels on these bottles of cleaning solution contained warnings to keep out of the children. In the cabinet under the sink, there were four (4) containers of Clorox wipes. There was a warning on the label to keep out of the reach of children. There was not a child safety lock or other form of lock on the cabinet. All of the items stored on the counter and in the cabinet were accessible to the children. 5) In Room 92, located downstairs a staff’s purse was observed inside an unlocked tall metal cabinet. The purse was accessible to the children.

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 a tour of the facility multiple electrical receptacles were found that did not have a plug cover. This was observed in the gym and Room 147.

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 of the gym used for indoor gross motor activities it was found that one (1) of the floor vent covers was bent and did not fit properly in the space cut out for the vent. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 5 Inspection Report Hygienic Practices 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. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation in Preschool G135 a pull down diaper changing station was observed mounted to the wall beside the sink located in the classroom. It was found that there was not a padded nonporous surface on the changing table. 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, this regulatory requirement was not met. An inspection of the outdoor playground located near the gym found that the mulch under a Hippo shaped climber and a caterpillar shaped climber was sparse. The dirt under and around the climbers could be seen through the mulch. 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 in the boys' and girls' bathrooms located downstairs it was found that the blue step stools used by the children to reach the sink had an accumulation of dirt and grime embedded in the grooved surface. These bathrooms are used by the children in Room 92. Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 5 Inspection Report 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, this regulatory requirement was not met. A review of ten (10) children's enrollment information found one (1) child's information did not include a preferred hospital. The space allocated for this documentation had been left blank. 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 observation and review of documentation, this regulatory requirement was not met. A review of the evacuation plan found that it was last submitted for approval on 10/27/16.

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. A review of records found there was no documentation to verify a fire drill was conducted and documented with the date time and children who participated in a fire drill for December 2018 and May 2019.

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 review of documentation, this regulatory requirement was not met. A review of records found there was no documentation to verify that a monthly fire drill was conducted for December 2018 and May 2019. Posted Documentation In Compliance Animals Not Applicable

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, and interview, this regulatory requirement was not met. On 4/9/19 it was reported that the facility is currently under construction/being renovated. The surveyor toured the facility on 4/12/19 and conducted an interview with the staff person in charge. The staff person in charge acknowledged that the facility is currently under construction and indicated that they are in phase #1 of a three (3) step project. The staff person in charge stated that new classrooms are being built along with a new indoor gross motor room. The the facility failed to contact/notify the cabinet prior to this construction project. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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, and interview, this regulatory requirement was not met. The following was found: 1. The staff person in charge stated during interview that on 4/9/19 or 4/10/19 a group of children went outside to play on the playground. A staff person expressed a concern to her about the children being on the playground while construction workers were in the surrounding area; therefore, she went outside and instructed the group to come back inside. This HSS toured the area during the visit and observed that one side of the playground fence (approximately twenty (20) - thirty (30) feet) had been removed and orange, plastic temporary fencing had been installed in its place. No construction materials were observed directly inside the playground space; however, materials were observed in the area that the children and staff have to walk through to get to the playground. The surveyor observed a large ladder leaning up against the building, scaffolding in the corner of the building where bricks were being removed, numerous bricks and concrete blocks observed lying on the ground, a backhoe parked in the parking lot beside the playground, orange cones and yellow caution tape used to block the area on the opposite side of the orange temporary fencing and large pieces of wood in the area. 2. The staff person in charge stated during interview that on 4/9/19 or 4/10/19 a group of children walked through a hallway that leads to the gym and had to step over an electrical cord that was lying across the hallway. Construction workers were working in the ceiling area of the hallway at the time as the children walked through. The staff person in charge that she was not aware of construction going on in the hallway until a staff person brought it to her attention. She stated that she immediately notified staff not to use the area and created a new path for groups to use to access the gym. 3. A tour of the gym during the visit found that one (1) corner had plastic mounted from the ceiling to the floor to create a barrier from the area currently under construction and the opposite corner of the gym had exposed concrete bricks due to drywall that had been removed. These two (2) areas are accessible to the children while they are playing in the gym. There was no barrier to prevent them from having access.

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 following was found: 1) The gross motor space contained chairs stacked with multiple chairs creating a climbing/fall danger. 2) The gross motor space contained a large plastic bag on the basketball goal accessible to children. 3) Room 147 had an unlocked closet that contained cleaner on the floor accessible to children. 4) Room 147 had a heater on the floor accesible to children. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 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 presented for review, the surveyor found one (1) staff person hired 8/1/16 did not have a copy of a high school diploma, GED or other qualifying docmentation on file at the facility. During an interview with the staff person in charge, it was found that this staff person is a substitute.

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 presented for review at the time of the survey and a review of ECE-Tris records, a staff person hired 10/21/02 completed pediatric abusive head trauma training on 4/20/13. This staff person took this required training again on 9/14/18. This exceeds the five (5) year time frame for renewal of pediatric abusive head trauma training. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation 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 10. Toilet, Diapering, and Toiletry Requirements.

General: Based on review of documentation, the bathrooms in room 147, 148, and the hallway by the custodian's office did not contain handwashing signs. 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 4. Director Requirements and Responsibilities.

General: Based on Observation, the gym contained several stacks of chairs around the edge of room. Some of the chairs were stacked approximately 3.5 feet tall. The children were observed using the gym for indoor gross motor play. 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 6. License Issuance.

General: Based on Review of Documentation, a staff person hired on 8/17/17 only had a national background check on file that had been submitted through the Protect My Ministry organization. The staff person had a child abuse/ neglect check (CA/N) document on file that only had the staff person’s signature and date which was 1/16/16. Also, there was no documentation on file to suggest that a criminal records check (CRC) had been requested. Based on interview, the director stated that she never submitted the CA/N check or a CRC because she thought that the national background check that the church requires would count for both the CA/N check and CRC. In short, the background checks (CA/N and CRC) had not been requested in accordance with KRS 17.165 and 922 KAR 1:470. It is important to note that this staff person was not observed working alone with children on the day of the inspection. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report

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, a staff person hired on 8/17/17 did not have proof of education 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, a staff person hired on 9/21/05 had TB skin documentation on file that was no longer valid as of 8/12/15. This staff person was observed working with children in the facility's licensed classroom on the day of the inspection. The director stated that the staff person was a substitute.

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, a review of staff files found that most of the staff are certified in CPR and three (3) staff are certified in First Aid. However, the surveyor found that there is not a staff person present with the children who is certified in First Aid between the hours of 12:15 p.m. and 2:00 p.m. Monday through Friday.

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. Staff Requirements.

General: Based on Review of Documentation and ECE-TRIS, staff with the following hire dates ( (2) 8/23/02, 9/21/05, and 4/16/07) did not complete the required fifteen (15) hours of early care and education training. Additionally, three (3) of these staff (hire dates: (2) 8/23/02 and 9/21/05) have not completed the 1 1/2-hour abusive pediatric head trauma training. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report Programming 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 2. Child Care Services.

General: Based on Observation, Room #85 did not have a lesson plan posted. 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 3. General Requirements.

General: Based on Observation, Room #92 contained two (2) staff purses (both within reach of a child) in a closet that was open during the survey. Room #85 contained some type of cleaner in a spray bottle (unlabeled) and Expo board cleaner on a low shelf in a closet. The closet door was open during the relicensure survey. Room #147 contained a staff purse on the floor of an unlocked closet. Room # 147 contained some Clorox Disenfectant Wipes and Ajax Bleach Powder in the back closet, within reach of a child and unlocked.

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, Room #147 contained a vent cover in the bathroom ceiling that was not attached properly. 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

Category: physical safety. Open / not marked corrected.

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

General: Based on Observation, in the outdoor play area, the stairs that lead up to the top of the slide contained a mat type coating that was peeling off. Some rust was exposed on the metal stairs that were exposed. Transportation Not Applicable An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report Food Service In Compliance Children's Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Review of Documentation, two (2) children's files (enrollment date: 2/8/17) did not contain contact information regarding a designated pick-up person. Written Documentation In Compliance 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 2. General.

General: Based on Observation, two (2) of the classrooms contained a written statement at the bottom of the daily schedules, indicating: Ratio 13:2 (Room # 147) and Ratio 15-2 (Room #85). The ages of the children were not listed. In addition, the ratios were not posted in each classroom or in a central location for all age groups. Animals 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 Observation, child enrolled 3/17/16 did not have a physician’s name and contact information or a preferred hospital on file in the facility.

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, 1. A staff person's purse was observed on a lower shelf in Room 140. The purse was accessible to the children in care. 2. A staff person's purse was observed on the floor near the Circle Time area in Room 127. The purse was accessible to the children in care.

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, staff member hired on 08/19/15 did not have a child abuse and neglect check on file. The staff member was not working alone the day of the survey.

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, staff members hired on 01/05/15 and 08/19/15 did not have the education requirement 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, staff member hired on 08/19/15 did not have the six (6) hour Orientation I and II 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 3. Records.

General: Based on Review of Documentation, it was found that eight (8) out of ten (10) childrens' files reviewed did not contain a physician's name and/or telephone number. Ten (10) out of ten (10) childrens' files reviewed did not contain information regarding the parents' preferred hospital.

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 (3) staff files out of twelve (12) staff files reviewed did not have evidence of the required 15 hours of annual training hours. The dates of hire for the staff were 02/21/2003, 08/27/2001 and 07/21/2005. 345 - Driver Requirements Not Applicable 922 KAR 2:120. Section 12. Transportation. (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; and (d) Not caused an accident which resulted in the death of a person. Programming

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, there were two (2) staff hired 8/09 who did not have a high school diploma or GED or other qualifying documentation file at the facility.

Open Not marked corrected in the state record

Open / not marked corrected.