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

General: Based on observation, the surveyor found an air purifier cord plugged into an outlet behind a blue child sized couch in Classroom B. During interview, staff-in-charge stated that Classroom B was shut down due to COVID and was not currently being used by children. Director Requirements In Compliance Employee Records In Compliance Programming In Compliance Premises Not In Compliance

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

General: Based on observation, the surveyor found two (2) drawers in a cabinet by the sink that contained child safety locks in Classroom A; however, the drawers opened wide enough exposing the following items at the front of the drawer: a screwdriver, a pair of scissors, push pin tacks, and one (1) bolt with a flat end. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report

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

General: Based on observation, the surveyor found the following: 1. A blue runner rug that contained debris located in front of an exit door in the Head Start B Classroom; therefore, the rug was not kept clean. 2. A square volcano rug that contained stains and debris located in front of a set of cubbies in Classroom A; therefore, the rug was not kept clean. 3. A blue/green square turtle rug that contained debris in Classroom A; therefore, the rug was not kept clean.

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, the surveyor found the following: 1. The hot water temperature in the restroom located between the Early Head Start B Classroom and Head Start B Classroom measured approximately 125 degrees Fahrenheit; therefore, the hot water was not a minimum temperature of ninety (90) degrees Fahrenheit and a maximum of 120 degrees Fahrenheit. 2. The hot water temperature at the sink located in the Head Start B Classroom measured approximately 125 degrees Fahrenheit; therefore, the hot water was not a minimum temperature of ninety (90) degrees Fahrenheit and a maximum of 120 degrees Fahrenheit. 3. The cold water temperature in the restroom located between the Early Head Start B Classroom and Head Start B Classroom measured approximately 125 degrees Fahrenheit; therefore, the restroom was not equipped with cold running water that allows for handwashing. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area Not In Compliance

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

General: Based on observation, the surveyor found one (1) gutter downspout that contained a sharp edge at the bottom of the gutter located in an area the children walk through to go to the playground. The downspout was located beside a building and gate entrance. Equipment In Compliance Transportation In Compliance Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Written Documentation Not In Compliance

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Category: physical safety. Open / not marked corrected.

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

General: Based on review of documentation, the surveyor found the following: 1. A staff’s (DOH: 01/02/19) file contained a professional development plan dated for 08/03/20; therefore, the plan was not completed annually. 2. A staff’s (DOH: 01/02/19) file contained a professional development plan dated for 09/01/20; therefore, the plan was not completed annually. Through interview with staff-in-charge, the surveyor learned that up-to-date annual professional development plans were not available for review for the staff mentioned. Posted Documentation In Compliance Animals In Compliance

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