922 KAR 2:090. Section 9. Records.

General: Based on interview and review of documentation, written permission for each trip off the premises was not obtained and maintained for children who were transported by the center. Interview confirmed that children were regularly transported in the mornings and afternoons each day. Additionally, a group of children were transported to the park and to get ice cream during the summer; however, no permission forms were obtained for any of these trips. Written Documentation Not In Compliance

922 KAR 2:090 · Correction status not published

922 KAR 2:120. Section 10. Meal Planning Requirements for a Center that Provides Meals.

General: Based on observation, the lunch meal served to children did not meet required meal planning components. Children were served green beans, rice, mixed vegetables, and oranges; however, milk was not provided as required. Instead, lemonade was served.

922 KAR 2:120 · Correction status not published

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

General: Based on interview and review of documentation, a staff member (DOH: 03/13/2025) did not have proof of a current tuberculosis (TB) screening on file. Documentation of either a statement from a health professional that the individual is free of active tuberculosis or a copy of negative tuberculin results was not available for review. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 10 of 33 Inspection Report

922 KAR 2:090 · Correction status not published

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

General: Based on interview and review of documentation, the staff in charge did not have written proof of liability insurance coverage of at least $100,000 per occurrence available for review.

922 KAR 2:090. Section 9. Records.

General: Based on review of documentation and interview, there was a staff member’s name that was not listed on the presented staff schedule that was working at the child care center. Posted Documentation Not In Compliance

922 KAR 2:090 · Correction status not published

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

General: Based on observation, there was not a toilet tank cover on the toilet within the men’s bathroom. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment Not In Compliance

922 KAR 2:120 · Correction status not published

922 KAR 2:120. Section 10. Meal Planning Requirements for a Center that Provides Meals.

General: Based on review of documentation, the menu presented for review was dated 07/22/24 to 07/26/24; therefore, the menu was not current at the time of the inspection. Meal Planning/Center Does Not Provide Meals In Compliance Children's Records Not In Compliance

922 KAR 2:120 · Correction status not published

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

General: Based on interview and review of documentation, the personnel file for a staff member (DOH: 03/13/24) did not contain a written statement from a health care provider stating that the staff member is free of active tuberculosis or a copy of a negative tuberculin results. Programming In Compliance Premises Not In Compliance

922 KAR 2:090 · Correction status not published

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

General: Based on observation, there was no thermometer in the deep freezer in the kitchen; therefore, the internal temperature of the freezer could not be determined. Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals Discussed Children's Records Discussed Written Documentation Not In Compliance

922 KAR 2:120 · Correction status not published

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

General: Based on review of documentation, the personnel record for two (2) staff members (DOH: 04/10/24) did not contain documentation of a current tuberculosis skin test or a statement from a health care professional stating that the adult was free from active tuberculosis on the day of the inspection. Programming In Compliance Premises Not In Compliance

922 KAR 2:090 · Correction status not published

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

General: Based on observation, the following were found: Toddler room: Two (2) multi-cube organizers stood between four (4) and five (5) feet tall. They were not secured. The organizer units wobbled when touched, creating a risk of falling on children. Infant room: A shelf (2 ft 8 inches) was not secured. It moved easily when touched, creating a risk of falling on toddling infants. Transportation Not Applicable An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report Kitchen Requirements Not In Compliance

922 KAR 2:120 · Correction status not published

922 KAR 2:090. Section 8. General.

General: Based on review of documentation during the inspection, the following was found: 1) The child care center failed to present of copy of 922 KAR 2:090 and 922 KAR 2:280 on the day of the inspection. Employee Records Not In Compliance