922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.

General: Based on observation, the following was found: 1) A child in the Infant Room was sleeping in a crib with a pacifier attached to a clip. 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, the following was found: 1) The School Age Room had a water bottle that belonged to staff located on the table accessible to children. 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 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.

General: Based on observation, the following was found: 1) The Two-Year-Old Room had stains on the ceiling and chipped paint on the wall. 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, the following was found: 1) The concrete on the playground was cracked all the way across, leaving this to be a trip hazard to the children. It should be noted the wooden board surrounding this concrete was cracked, exposing a nail.

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, the metal fence enclosing the playground was bent and in need of repair. 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 6. Sleeping and Napping Requirements.

General: Based on observation, children in the Two-Year-Old Room were napping on mats. The mats were touching and therefore did not have the appropriate spacing. 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 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.

General: Based on observation, this regulatory requirement was not met. During a follow-up inspection, the surveyor entered the Infant classroom at approximately 12:55 p.m. and observed four (4) children present in the Infant classroom ranging in age from six (6) months to fifteen (15) months. It is important to note, the maximum capacity of the Infant classroom is three (3) children.

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, this regulatory requirement was not met. The facility did not have a current copy of the regulations on file. The facility had an old copy of the e-regulations and a copy of the standards of practice dated 11/01/2018. Employee Records In Compliance Programming In Compliance Premises Not In Compliance

Open Not marked corrected in the state record

Category: ratio. 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. During the renewal survey, there were four (4) children present in the Infant Room ranging in age from six (6) months to fifteen (15) months. The maximum capacity of the Infant Room is three (3) children. This was previously cited during a follow-up visit on 6/14/2022 for the School-Age Room being over capacity. The facility was measured by a surveyor on 6/21/2022 and the Infant Room's capacity was three (3) 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, this regulatory requirement was not met. The bathroom located next to the Infant Room contained an area of chipped paint on the wall below the diapering supplies and next to where the infant carriers were stored. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 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 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, this regulatory requirement was not met. The diaper changing pad in the bathroom located next to the Infant Room contained some tears on the surface. The diaper changing pad cannot be properly disinfected when the surface is torn. 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 13. Toys and Furnishings.

General: Based on observation, this regulatory requirement was not met. The Preschool Room (3-4 year-old's room) contained a wooden kitchen set in the dramatic play area. This play wooden freezer and refrigerator were not constructed with the handles on the outside of the doors. The handles were located inside both doors, making it extremely difficult for a child to open both doors. In addition, the wooden oven did not have a handle on the outside. The surveyor was unable to open the oven since there was not a handle or an area to grasp; therefore, it was undetermined if the oven had a handle.

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 beeping smoke detector was heard in the Two-Year-Old Room. This usually indicates a low battery or a malfunction of the device. 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

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 enrolled on 2/07/2023 did not have a current immunization certificate on file. An expired immunization certificate was in the child's file dated 3/22/2023 and a personal immunization record was also in the file that did not have an expiration date. This child has been enrolled in excess of thirty (30) days. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report

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, this regulatory requirement was not met. A child enrolled on 1/20/2022 did not have a preferred hospital listed on file. This area was left blank on the enrollment form. 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 review of documentation, this regulatory requirement was not met. A staff member hired on 2/25/2016 did not have a professional development plan on file. 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 6. Sleeping and Napping Requirements.

General: Based on observation, there was an infant in the crib with a blanket and boppy pillow. The infant was awake and drinking a bottle. 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 3. General Requirements.

General: Based on observation, there was an infant in a crib holding and drinking a bottle. The staff person was sitting by the wall between the other two infants in bouncy seats; therefore, not holding the child drinking the bottle.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, on 06/14/2022, the surveyor found one staff person working in the School-Age classroom who had previously lived in Texas. The out of state background check had been submitted for the staff but the staff person in charge stated that the facility was still waiting on the results. The staff person was working alone in the classroom for approximately five minutes. Supervision In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Staffing 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 2. Child Care Services.

General: Based on observation, upon arrival at 8:40am, one staff person was found caring for 14 children in the School-Age classroom ranging in age from Two-Years-Old to Fifteen- Years-Old. The staff person was alone for approximately five minutes until a second staff person entered the classroom. Per interview with the staff person in charge, another staff person was scheduled to work at 9:00am and take some of the children to another classroom. The surveyor noted that the additional staff person did arrive at 9:00am. General Administration In Compliance Premises Not In Compliance

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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

General: Based on observation, upon arrival to the facility on 06/14/2022, there were 14 children in the School-Age classroom ranging in age from Two-Years-Old to Fifteen-Years- Old. The surveyor noted that the classroom did not appear big enough to house that many children. On 06/21/2022, the surveyor visited the facility to measure each classroom used by children. The School-Age classroom was measured and it was determined that only eight children would be approved for that room. The School-Age room on 06/14/2022 had 14 children so the classroom was over capacity by six children.

Open Not marked corrected in the state record

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 hired on 5/11/22, previously lived in Texas within the past five years. This staff member did not have documentation of submission or results for an out of state background check, child abuse/neglect check, or sex offender registry check from Texas on file at the facility. The staff was present the day of survey, but was not alone in the classroom. Supervision 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, the staff in the Infant classroom left the classroom to go into the bathroom to grab a diaper. She left four children ages six months to one-year-old unsupervised for a few seconds while she got the diaper. Staffing Requirements In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report General Administration Not In Compliance

Open Not marked corrected in the state record

Category: supervision. 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 Fire Marshal report. The report on file was dated 6/26/18. Director Requirements In Compliance Employee Records In Compliance 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

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.

General: Based on observation, there was a purple mat located in the preschool classroom that contained two tears. The mat was unable to be properly cleaned and sanitized. Transportation In Compliance 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 observation, the thermometer in the freezer was reading around 8 degrees. Frozen food shall be kept at a temperature of zero degrees Fahrenheit or below to prevent spoilage. 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, two children enrolled on 6/15/21, did not have updated immunization certificates on file at the facility. The immunization certificates on file expired on 5/6/22. Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

General: Based on observation, this regulatory requirement was not met. A glue insect tent was located on the floor in the hall bathroom. The insect tent was labeled "keep out of reach of children". The insect tent was accessible to the children. 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, this regulatory requirement was not met. The facility did not have a current copy of the regulations on file for the staff to access.

Open Not marked corrected in the state record

Category: ratio. 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. A substitute staff member did not have a current staff evaluation on file. 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

Category: recordkeeping. 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 substitute staff member did not have written evidence of the KARES background check on file. The substitute staff member was hired on 2/25/2016. 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

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 outdoor play area contained vines and weeds around the base of a large tree and along the metal chain link fence next to the tree. The vines and weeds were located in an area accessible to the children. 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 6. Sleeping and Napping Requirements.

General: Based on observation, this regulatory requirement was not met. A mat located in the two-year-old room contained a torn corner. The foam was exposed on the corner of the mat; therefore, it could not be properly disinfected.

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, this regulatory requirement was not met. A metal vent located in the hall bathroom floor, contained a large accumulation of rust on the bottom section. 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 2 of 3 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 child's enrollment information was missing a physician's phone number. 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. A substitute staff member hired on 2/25/2016, did not have a current professional development plan on file. 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 6. License Issuance.

General: Based on observation and review of documentation, the liability insurance on file expired in February 2020. The staff person in charge could not locate a current copy of the liability insurance at the time of the inspection. 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, staff hired on 02/25/16 did not have a current staff evaluation on file. 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, staff hired on 05/01/2019, did not have education documentation on 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 hired on 02/25/2016, had a tuberculosis skin test on file that had expired 09/12/2018. There was no current documentation on file from a health care professional stating that the staff person was free of active tuberculosis. 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 3. General Requirements.

General: Based on observation, the following was found: 1) There was a large squirt bottle found underneath an unlocked bathroom sink cabinet next to the infant classroom with a purple substance found inside the bottle. There was no label on the bottle. 2) A disenfectant cleaner and a can of Glade was found under an unlocked sink cabinet in the bathroom next to the preschool classroom. 3) There were several cans of paint found in an unlocked sink cabinet in the kitchen. Both of the kitchen doors were open at the time of the inspection. All of the items found were accessible to the children. 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, there was a tear found in the changing pad in the bathroom that was next to the infant classroom. 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 6. Sleeping and Napping Requirements.

General: Based on observation, there were several torn mats found in the two-year-old classroom. Transportation Not Applicable Food Service/Food Program 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 review of documentation, the food service permit on file had expired December 2019. The staff person in charge could not locate a current copy of the permit at the time of the inspection. Children's Records In Compliance Written Documentation 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, there were no current professional development plans on file for any of the staff members. Posted Documentation In Compliance Animals Not Applicable 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 11. Staff Requirements.

General: Based on observation and review of documentation, staff with hire date of 05/01/2019 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 9. Records.

General: Based on observation and review of documentation, one staff did not have hire date or evaluation on file.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:280 · 922 KAR 2:280 - Section 4. Procedures and Payments.

General: Based on observation and review of documentation, staff with no proof of hire date did not have a background check on file or in KARES. Supervision In Compliance Staffing Requirements In Compliance General Administration In Compliance 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 review of documentation, there was no evidence available of staff meetings. 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

Category: recordkeeping. 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 no proof of hire date did not have on file a current negative TB skin test or a health professional's statement indicating the individual is from TB.

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 date of 11/14/2018 does not have proof of required orientation training in the file or on ECE-TRIS. Staff with hire dates of 02/25/2016 and 02/25/2016 did not have proof of required PAHT. Programming In Compliance Premises In Compliance Hygienic Practices 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 observation, a diaper changing pad in the changing area was ripped. First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Transportation Not Applicable Food Service/Food Program In Compliance 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 and review of documentation, there was not an updated menu available. 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, children with enrollment dates of 07/01/2016, 05/25/2016, and 02/16/2018 did not have proof of current immunizations in file. 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 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.

General: Based on observation and review of documentation, there was no evidence of daily planned activities in any classroom. Animals Not Applicable

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:280 · 922 KAR 2:280. Section 4. Procedures and Payments.

General: Based on Observation, staff with hire date of 06/12/2018 did not have evidence of having her fingerprint submitted and was working in a classroom with another teacher. Supervision In Compliance Staffing Requirements In Compliance General Administration In Compliance 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, four staff members with date of hire of 02/25/2016 did not have a current negative TB test on file. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 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, there was a classroom with children ages two (2) to ten (10) years viewing Goosebumps rated PG13.

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, there was a classroom with children ages two (2) to ten (10) years viewing Goosebumps rated PG13. This was not part of the planned program. 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

Open / not marked corrected.

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

General: Based on Observation, Green tunnel climbing toy on playground was covered in rust. Equipment In Compliance 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 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, child enrolled on 11-16-2016 did not have emergency contact information listed in file. Child with enrollment date of 07/25/2016 did not have preferred hospital listed in file. 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 4. Director Requirements and Responsibilities.

General: Based on Observation, the preschool room did not have a daily schedule posted. Animals 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, there was no written evidence of staff meetings. Employee Records Not In Compliance

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, and interview there are no staff members present with current CPR and first aid training from 3:00 PM until 6:00 PM Monday through Friday. 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

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 interview, the facility did not have two (2) qualified substitute staff persons available in case of need. The director did not have any substitute files available for review.

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, four (4) staff did not complete the fifteen (15) hours of cabinet-approved early care and education training during their completed year of employment. These four (4) staff were all hired on 2/25/16. One (1) staff hired on 2/25/16 did not complete the one and one-half (1.5) hours of pediatric head trauma training. The ECE-TRIS system and the staff files were reviewed. 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, the kitchen contained a cabinet with approximately seven (7) knives. The cabinet contained a safety latch that was broken. In addition, under the sink in the kitchen was a half-gallon of Great Value Bleach. This cabinet was unlocked. The door to the kitchen was open when the surveyor arrived to the facility. The school-age room contained a gallon of bleach on a shelf within reach of a school-age child. The infant room contained push pins located in the ceiling. The hall bathroom, used by the preschool and school-age children, contained a can of Great Value Hawaiian Spray Refill under the sink and it was labeled "Keep out or reach of a child". The hall bathroom closet was unlocked and it contained three (3) gallons of paint, odorless lighter fluid, Tilex Mold and Mildew Cleaner, glass cleaner, and Liquid Plummer.

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 diaper changing area adjacent to the infant room contained chipped paint behind the toilet and an area of chipped paint on the half wall where the diapering pad is located. An uneven (not smooth and easily cleanable) drywall patch was located in the hall bathroom near the door. Hygienic Practices In Compliance 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, in an unlocked kitchen drawer below the microwave was a bottle of Equate Pain Reliever. The bottle of medication was not labeled with a name and it was not locked. Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance Food Service 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: health medication. Open / not marked corrected.

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

General: Based on Review of Documentation, four (4) children's records were missing the physician's name and phone number. One (1) other child's file was missing a phone number to contact the child's physician. Two (2) children's files were missing a preferred hospital. Written Documentation In Compliance Posted Documentation 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, it was found that a wall separating the older school age room and the office space and a wall separating the four (4) year old room and the younger school age room were removed from the facility. There is not evidence that the staff in charge contacted the Kentucky Department of Housing,Building and Construction, the State Fire Marshal's Office or the cabinet concerning the renovation.

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, it was found that there was no staff in charge to carry out the director's duties. The staff did not have access to staff files, children's files or other relicensure documentation. When asked who was in charge, it was translated to a parent dropping a child off that no one present at the facility was in charge.

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, it was found that there were several sharp knives in a drawer in the kitchen. A gallon of Clorox cleaner and a bottle of Fabuloso cleaner were observed to be in an unlocked cabinet under the sink in the kitchen. The doors to the kitchen were opened.

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, it was found that there was a section of flooring missing in the Before and After school classroom. The staff in charge stated that it was due to the owner tearing out a wall in that classroom. It was also found that there were several areas of chipped paint on the walls in the Before and After school classroom and in the three (3) to four (4) year old classroom. It was found that the circular alphabet rug in the three (3) to four (4) year old room was covered with several stains. It was found that the vent in the two (2) year old classroom was covered in dust. It was found that the tile around the window in the bathroom used for toileting was missing several pieces of tile. It was also found that peeling paint on the bathroom door.

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, it was found that there was a torn diaper changing pad in the diapering area. The staff in charge stated that she would get rid of the diaper changing pad.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.

General: Based on Observation, it was found that there were six (6) torn mats with the foam exposed in the three (3) to four (4) year old classroom. The staff in charge stated that these mats were used for napping.

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, it was found that the gate at the door in the two (2) year old classroom was broken. It was found that the faucet in the bathroom used by the children for toileting was coming loose from the sink. It was also found that the metal door closer at the top of the kitchen door was broken. The staff in charge stated that she would inform the owner of what needed to be fixed.

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, it was found that the file for an employee hired on 2-25-16 contained evidence of a central registry check request being submitted. The results of this check had not yet been received. During the survey it was found that this employee was working alone with three (3) four-year old children. This employee worked alone with the children for the duration of the survey. 305 - Background checks/discharged Discussed 922 KAR 2:090. Section 6. License Issuance. (6) Upon completion of background checks described in subsection (4)(b) of this section, a licensee shall discharge immediately: (a) An individual whose name is listed on the central registry established by 922 KAR 1:470; (b) An individual who has been convicted of, or has entered an Alford plea or a plea of guilty to, a crime in accordance with KRS 17.165; (c) An individual who is confirmed by an address check of the Sex Offender Registry and supporting documentation as a registered sex offender; (d) An individual who has been convicted of, or entered an Alford plea or plea of guilty to, a drug-related felony, and five (5) years has not elapsed since the person was fully discharged from imprisonment, probation, or parole; (e) A director who has been convicted of, or entered an Alford plea or a plea of guilty to, a felony offense involving fraud, embezzlement, theft, or forgery; and (f) An individual who has been convicted of, or has entered an Alford plea or a plea of guilty to, an offense under a criminal statute of the United States or of another state similar to an offense specified in this subsection. (7) An individual who has been convicted of, or entered an Alford plea or a plea of guilty to, a nonviolent felony or misdemeanor not specified in this section shall be handled on a case-by-case basis by the licensee with consideration given to the: (a) Nature of the offense; (b) Length of time that has elapsed since the event; and (c) Individual’s life experiences after conviction, Alford plea, or guilty plea. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 7 of 26 Web site: http://chfs.ky.gov/ 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, and interview, this regulatory requirement was not met. Two (2) staff (hire dates: 2/25/16) did not have T.B. documentation on file.

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, it was found that the bathtub located in the bathroom used by the older children was discolored with an accumulation of grime. A black substance was observed to be growing on the windowsill and the edge of the window located in the bathtub. The director stated that she hopes to remove the bathtub and make better use of the space.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on Observation, it was found that the posted diagram of the facility was not accurate based on the locations of the rooms used for childcare. The diagram indicated that there were two (2) dining areas and four (4) classroom areas. The director stated that the diagram was based on the previous owner's usage of space. There are now six (6) classrooms being utilized for childcare.

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, it was found that a schedule of daily activities was not posted in the Two/Three Year Old classroom, the Four (4) Year Old classroom, the Younger School Age classroom or the Older School Age classroom. The director stated that she thought that a theme was all that needed to be posted.

Open Not marked corrected in the state record

Open / not marked corrected.