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Home › KY › Louisville › Alisha's Little Blessings Daycare
1945 Lower Hunters Trace, Louisville KY 40216 · License #L384109 · Center · Licensed
When they operate
Schedule type not published.
Ages served
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Based on observation, there were multiple electrical outs that were not covered in the two-year-old 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 4. Premises Requirements.
General: Based on observation during the inspection the following was found: Bathroom 1. There was a hole in the ceiling. 2. There was a green wire hanging from the ceiling adjacent to the hole in the ceiling.
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 toilet was soiled. There was a ring of a black and gray substance inside of the toilet bowl. Hygienic Practices In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
Generated from this facility's specific inspection record
Data synced from Kentucky Cabinet for Health and Family Services, Division of Child Care on Jul 11, 2026 · Source records · Report an error
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation and interview, three (3) children in the Baby's classroom were left unsupervised for about one (1) minute. The youngest child was the Baby's classroom was one-year-old.
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 and interview, one staff member was the sole caregiver of eight children upon the surveyor's arrival in the Toddler Room. The youngest child was six- months-old.
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Based on observation, a soiled broom was stored next to the sink in the dining area and in the Preschool classroom. The brooms were accessible to the children.
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 interview and review of documentation, current documentation from a health professional stating that the individual is free from active tuberculosis, or negative results from a tuberculin skin test, was not presented for review for two (2) staff members (DOH: 09/22/2022 and 05/23/2023). The presented verifications were dated 10/20/2023 and 05/23/2023 and, therefore expired.
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 interview and review of documentation, the following was found: 1. Verification of six (6) hours of cabinet-approved orientation, completed in the first three (3) months of employment, was not presented for two (2) staff members (DOH: 10/03/2025 and 08/12/2025). 2. Verification of fifteen (15) hours of cabinet-approved early care and education training, completed between July 1 and the following June 30 of each subsequent year of employment, was not presented for review four (4) staff members (DOH: 04/12/2022, 05/13/2024, 08/01/2022, and 08/01/2022). 3. A verification of current records of Pediatric Abuse and Head Trauma (PAHT) training for one (1) staff member (DOH: 10/15/2020) was not available for review. A presented verification was dated 01/20/2022. Review if the TRIS records supported this evidence.
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, a staff member was heard yelling, "Shut up!" multiple times in response to a child crying. Later, the staff member yelled, "Stop!" in response to the same child crying.
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 and interview, a black purse and a drink were stored on a table, where they were accessible to the children. Based on the interview, the purse and drink belong to the staff member.
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. One (1) round ceiling vent in the Toddlers' restroom contained a thick accumulation of dust. 2. The ceiling vent above the sink in the Baby classroom contained a thick accumulation of dust. 3. The sink in the Baby's classroom contained an accumulation of gray substance. 4. A large wall vent in the Preschool classroom contained a thick accumulation of dust. 5. A ceiling vent in the Preschool restroom contained a thick accumulation of dust.
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, a large hole next to the window frame in the Preschool classroom created an opening in the wall.
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, a staff member turned on a fan in the Twos' classroom and the fan blew cold air. The thermostat in that classroom read 57 degrees Fahrenheit while the fan was blowing. The surveyor, who was reviewing documents in that classroom, felt cold and asked the staff member to turn the fan off, but the staff member was not able to do so. The Twos' classroom was separated from the Baby's room by a half wall. The staff member caring for children in the Baby's Room told the surveyor the temperature in the Baby's Room classroom was too cold.
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 diaper changing pad in the Baby classroom was covered with an absorbent cloth.
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 high chair back vinyl cover was punctured multiple times, exposing absorbent material.
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 interview and review of documentation, the immunization certificate for one (1) child (DOE: 06/16/2025) expired on 02/18/2025.
Open Not marked corrected in the state record
Category: health medication. 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 diapering methods near the diaper-changing station are not posted in the Baby's classroom. 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 2. Child Care Services.
General: Based on observation, nine (9) children were left unsupervised in the Preschool Classroom for an unknown amount of time while a staff member left the building to escort children to a school bus. Interview with a staff member revealed the children in that classroom ranged from age one (1) to age six (6) years old.
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, one (1) staff member was the sole caregiver of thirteen (13) children, aged eleven (11) months to six (6) years old from 08:58 am to 09:11 am.
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, verification that two (2) staff members (DOH: 10/15/20 and 09/22/23) were free from active tuberculosis (TB) was not presented.
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, five (5) staff members (DOH: 04/12/22, 09/22/22. 10/15/22, 09/22/23 and 08/01/22) did not complete fifteen hours of annual training. A review of ECE-Tris records verified this finding.
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, dust was accumulated on a vent in the Preschool Classroom.
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 rocking chair in the Baby Room contained peeling paint on the arms of the chair, exposing the wood underneath.
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, the door knob on the bottom of the Baby Room door was loose, indicating it was not in good repair.
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, it could not be verified that a current food permit was obtained. The presented documentation expired 12/31/24.
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.
General: Based on observation, the temperature in the kitchen refrigerator could not be verified, due to the lack of a thermometer. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 24 of 31 Inspection Report
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 internal temperature of the freezer in the kitchen could not be verified, due to the lack of a thermometer.
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, a current immunization certificate was not presented for two (2) children. (DOH: 01/15/25 and 10/04/25) The presented documentation for both children did not contain a date.
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 interview and review of documentation, annual written performance evaluations from 2023 for staff members (DOH: 09/22/22 and 08/01/22) were not presented at the time of review. The staff member in charge stated that she did not complete the annual written performance evaluations for 2023. 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 members (DOH: 09/22/22, 04/12/22, and 08/01/22) failed to complete fifteen (15) hours of cabinet- approved early care and education training during the training year 07/01/23 and 06/30/24. A review of ECE-TRIS dated 08/07/24 verified the lack of training. 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
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on observation, three (3) cribs in the Infant classroom were not equipped with tight-fitted sheets at the time of review. 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 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, the water temperature in the sinks in the School Age classroom and the bathroom was 122 degrees Fahrenheit. Therefore, the water temperatures in the School Age classroom and bathroom failed to be between ninety and 120 degrees Fahrenheit at the time of review. 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 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, a file for a child (DOE: 09/25/23) did not have current Immunization certificate at the time of review. 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, enrollment files for children (DOE: 07/15/24, 08/10/22, and 04/12/21) did not contain contact information for the preferred physician. 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 interview and review of documentation, a written annual plan for child care staff professional development from 2023 for staff members (DOH: 09/22/22 and 08/01/22) was not presented at the time of review. The staff member in charge stated that she did not complete staff professional development plans for 2023. 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 8. General.
General: Based on observation, a toilet bowl brush was observed beside the toilet in the toddler's room which was accessible to 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.
Gener: Interview and review of documentation failed to reveal a copy of 922 KAR 2:090 or 922KAR 2:280 available for review. Employee Records In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 5 Inspection Report Programming 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 5. Infant and Toddler Play Requirements.
General: Based on observation and interview, there were two year old children and three year old children combined in the same area for the duration of the inspection. After interview with staff, it was confirmed there were no transition plans for the children. 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 and interview, three purses were laying on various furniture items and were accessible to children. Upon questioning staff, the purses were identified as staff members' personal belongings.
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 toddler bathroom vent had a collection of dust that was spreading and visible on the ceiling.
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, there were no emergency numbers posted or maintained in a phone.
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 drywall beside the yellow half door in the infants' room was found to be crumbling and in need of repair. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 5 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 the use of a thermometer, the hot water in the sink in the infant room exceeded a temperature of 135 degrees. 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, several alcoholic glass bottles and aluminum cans were laying in the grass between the asphalt and playground fencing, accessible to children.
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 playground equipment including swing set, slide, bridge, and climbing wall did not have sufficient protective surface material to create adequate fall zone areas.
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 fencing on the left side of the gate entering the playground area was loose and unstable. The fence wobbled when touched. Equipment In Compliance Transportation Not Applicable 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 small refrigator in the infant room had a collection of dried liquid on the top shelf. 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 8. Kitchen Requirements.
General: Based on observation and interview, the freezer in the kitchen area did not have a thermometer; therefore, the temperature could not be verified. 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 records review, the facility was not in compliance with 922 KAR 2:090, Section 9. Review of ten (10) children's files on 01/17/2023 revealed one (1) child enrolled in the child care center did not have a current immunization certification in his/her 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 observation, children's names were posted with medical information visible on the wall, not maintaining confidentiality. A child's immunization documentation was not maintained in a confidential manner, as it was laying on the entrance shelf.
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 interview and review of documentation, there was no fire drills documentation for the months of September 2022 and October 2022. The documented drills for November and December failed to include the names of the children who participated in the drills. The presented documentation of earthquake and tornado drills for the last quarter of 2022 did not have names documented. Additionally, there was no documentation of lock down drills presented for the second quarter of 2022. 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
Category: physical safety. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Based on observation, the statement of deficiency issued to the center and the plan of correction submitted to the cabinet within the renewal period was not posted for inspection. Animals In Compliance
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 hot water in the sinks located in the school age addition and the restroom within the addition measured seventy-five (75) degrees Fahrenheit. Therefore, the hot water failed to be a minimum of ninety (90) degrees Fahrenheit.
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, there was no ventilation to outside air in the restroom within the school age room addition. There was a vent in the ceiling; however, it was not working at the time of the inspection. Equipment 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 2:280 · 922 KAR 2:280. Section 5. Checks of Other States.
General: Based on review of documentation, one staff who previously lived in North Carolina and currently resides in Indiana, did not have evidence of submission or results of a criminal records check (CRC), sex offender registry check, or a child abuse/neglect (CAN) check from the stare of Indiana. In addition, the staff member did not have evidence of submission or results of a sex offender registry check or a child abuse/neglect (CAN) check from the state of North Carolina. Supervision In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 8 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, during the inspection, a mobile infant kept opening up the Infant classroom door and going into the Toddler room. One of the staff members gave the child to the Toddler teacher to hold, putting the Toddler room over ratio by one child. 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 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 7/30/20. There was no evidence that a request had been made for a Fire Marshal inspection.
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 documentation made available at the time of inspection of current liability insurance. The policy on file expired on 4/6/21. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 8 Inspection Report
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 13. Reports.
General: Based on observation, the center failed to report their closure on 7/6/22 to the Division of Regulated Child Care (DRCC). The surveyor went to the center to conduct an inspection and found the center closed. 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, three staff eligible for an annual evaluation did not have an evaluation on file at the facility. The hire dates for these staff are 10/15/20, 11/30/20, and 3/3/21. 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 review of documentation, one staff did not have a date of hire documented in their personnel file.
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 hired on 10/15/20, did not have documentation of negative TB results obtained within the last two years on file at the facility. The document on file expired on 6/30/22. 1.) One staff hired on 10/5/20, did not have documentation of negative TB results or statement from a health professional on file at the facility.
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 review of documentation, two staff with hire dates of 11/30/20, 3/3/21, and one staff without a hire date did not have evidence of completing the required CPR/First Aid training on file at the facility. A review of ECE-TRIS confirms this finding. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 8 Inspection Report
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, the following was found: 1.) Three staff with hire dates of 10/15/20, 10/5/20, and 11/30/20, did not have evidence of completing the required 15 hours of annual training. 2.) One staff hired on 10/5/20, completed PAHT on 8/17/17; however, did not renew the training due on 8/17/22. 3.) One staff hired on 3/3/21, did not complete the required PAHT training. This staff member has been employed for more than one year. A review of ECE-TRIS confirms 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, an infant was able to open the Infant room door and go into the Toddler room numerous times during the inspection without prevention from the Infant teacher.
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 baseboard in the Toddler room was detached from the wall.
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 regulation was not met. After interviewing the staff, the center no longer had access to the outdoor play area and did not have an indoor gross motor space. Therefore, none of the regulatory requirements for an indoor gross motor space were met. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 8 Inspection Report
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 water temperature at the Infant room sink was registering 145 degrees Fahrenheit on the thermometer. 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, there was a bottle of baby powder, petroleum jelly, and Aquaphor lotion located on the changing table. None of the items were labeled with children's names. When interviewed the staff stated that these items were used on all of the children whenever they may need them. To use these items on a child, the parent must bring in their own individual item, fill out a permission form, and it must be labeled with the child's name. Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Kitchen Requirements 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 8. Kitchen Requirements.
General: Based on observation, the thermometer in the refrigerator within the Infant room that is used to store bottles was reading 44 degrees Fahrenheit.
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, there was a bottle in the refrigerator that was not covered. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 5 of 8 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 3. General Requirements.
General: Based on observation, this regulation was not met. One child was sitting in a bouncy chair holding a bottle, one child was given a bottle in her crib, and another child was given a bottle while laying on her cot at nap time. Children should be held while being bottle fed.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Drink Requirements for All Child-Care Centers.
General: Based on observation, all children two-years-old and up were served 2% milk for lunch. Children ages two-years-old and up should be served 1% or skim milk. Meal Planning/Center Provides Meals 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. Meal Planning Requirements for a Center that Provides Meals.
General: Based on observation, this regulation was not met. Meals are catered for this facility. Children were served milk, meatballs, and mashed potatoes for lunch. Pineapple and bread was available, but not offered to the children to eat. 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, two children enrolled on 8/1/22, and 4/27/22, did not have immunization certificates on the Kentucky Immunization form with an expiration date. One was on an Indiana form without an expiration date and the other was a list of shots received from an Indiana doctor's office. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 6 of 8 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, the following was found: 1.) Three children with enrollment dates of 4/12/21, 4/27/22, and 8/10/22, did not have physician contact information on file at the facility. 2.) Two children with enrollment dates of 4/12/2, and 8/5/22, did not have a preferred hospital listed on file at the facility. 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 review of documentation, there was no evidence that the facility's emergency preparedness plan had been updated and submitted to the proper authority for review since 2020.
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, there was no policies and procedures presented at the time of inspection that included staff policies.
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, four staff did not have evidence of a professional development plan on file at the facility. Hire dates for these staff are 10/15/20, 10/5/20, 11/30/20, and 3/3/21. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 7 of 8 Inspection Report
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 review of documentation, there was no evidence presented at the time of survey of monthly fire drills being conducted at the facility. In addition, there was no evidence presented at the time of survey of earthquake, tornado, or lockdown drills being conducted at the facility. Posted Documentation 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 8. General.
General: Based on review of documentation, the statement of deficiency and plan of correction from the previous re-licensure survey was not posted at the facility.
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 following was found: 1.) The Infant room did not have the diapering procedure posted in the classroom. 2.) The Infant classroom, Toddler classroom, and Toddler bathroom did not have the proper hand washing procedure posted at or near the sinks. The sign that was posted told you when to wash hands, but not how to wash hands. Animals Not Applicable
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 15. Statement of Deficiency and Corrective Action Plans.
A PLAN OF CORRECTION WAS DUE ON 07/22/2022 AND AS OF 08/19/2022, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. 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 6. Sleeping and Napping Requirements.
General: Based on observation, there were two (2) infants sleeping in two (2) separate cribs with blankets. Therefore, programming regulations regarding bedding and/or toys in the cribs were not met. Written Documentation 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 interview, on 3/17/2022 a staff member opened the back door of the child center to allow a two-year-old child onto the supervised playground. The playground is accessed through the back door of the child care center and across an alley. The staff member did not supervise the child crossing the alley to the playground. The child did not enter the playground. The child walked approximately twenty-one adult steps to a separate alley, approximately twenty-five adult steps down the alley, and then across a strip mall storefront to a nearby business. An employee of the nearby business retrieved the child, who attempted to enter a busy parking lot, which is near a heavily trafficked street. The employee returned the child to the child care center, where staff members appeared to not realize that he/she was missing. Staffing Requirements 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 10. Director Requirements and Responsibilities.
General: Based on observation and interview, during an investigation initiated on 3/24/2022, the child care center was staffed with only two eligible staff members. This did not allow for the center to be adequately staffed for minimum staff-to-child ratio requirements during cooking and cleaning times. 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: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation and interview, one staff member was the sole caregiver of eleven children, ages one to four-years-old in the Preschool Room. 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 8. General.
General: Based on interview, on 3/17/2022 a staff member opened the back door of the child center to allow a two-year-old child onto the supervised playground. The playground is accessed through the back door of the child care center and across an alley. The staff member did not supervise the child crossing the alley to the playground. The child did not enter the playground. The child walked approximately twenty-one adult steps to a separate alley, approximately twenty-five adult steps down the alley, and then across a strip mall storefront to a nearby business. An employee of the nearby business retrieved the child, who attempted to enter a busy parking lot, which is near a heavily trafficked street. The employee returned the child to the child care center, where staff members appeared to not realize that he/she was missing. The child was not properly supervised, which seriously compromised his/her safety.
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 interview, a staff member, who was named as an alleged perpetrator in an open Department of Community Based Services (DCBS) investigation, was observed working as the sole caregiver of three children, ages ten months to 1-year-old, on 3/24/2022. Per DCBS, the staff member in charge was made aware that the aforementioned staff member was named as an alleged perpetrator on 3/23/2022. The staff member in charge acknowledged that he/she was made aware that the staff member was named as an alleged perpetrator in an open DCBS investigation. 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 interview and review of documentation, upon request, the staff member in charge did not present an accurate and current staff schedule. Per the staff member in charge, three of the staff members listed on the schedule for the week were not available to work. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 15. Statement of Deficiency and Corrective Action Plans.
A PLAN OF CORRECTION WAS DUE ON 06/25/2021 AND AS OF 06/29/2021, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. 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 10. Toilet, Diapering, and Toiletry Requirements.
General: Observation of the bathroom on 5/19/2021 revealed that it was not ventilated to outside air. Review of Plan of Correction submitted by the provider in response to the inspection conducted on 2/2/2021 revealed that it stated that the ventilation in the bathroom was repaired on 2/12/2021.
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: There were two (2) toilet training soft potty rings on the sink inside the bathroom causing children in care to touch the potty rings while washing their hands. 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: Review of the presented employee records revealed three (3) staff members with the same hire date of 9/18/20 whose file did not contain documentation to verify completion of the six (6) hours of orientation training. Review of ECE-TRIS verified that the staff members did not complete the six (6) hours of orientation training. Upon request, the staff member in charge did not present training documentation for the aforementioned staff members at the time of the survey. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report 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 10. Toilet, Diapering, and Toiletry Requirements.
General: The bathroom was not ventilated to outside air. 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 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: Review of the presented children’s records revealed ten (10) children whose file did not contain the name of each person who is designated in writing to pick up the child. Review of the presented documentation revealed a child with enrollment date 10/1/20 and two (2) children with the same enrollment date of 9/29/20 whose file did not contain the name of the preferred hospital. Upon request, the staff member in charge did not present the documentation for the aforementioned children at the time of the survey. Written 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 2. Child Care Services.
General: Review of the presented documentation revealed that a written policy that specifies that the procedures that were taught at the orientation training shall be implemented by each child care center staff member was not presented. Upon request, the staff member in charge did not present the orientation policy at the time of the survey. 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 10. Director Requirements and Responsibilities.
General: The schedule of daily activities posted in the Preschool Room on 2/2/2021 was dated 1/25-1/29. Animals Not Applicable An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Emergency Regulation Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:410 · 922 KAR 2:410E. Emergency Regulation.
General: The center failed to comply with the regulatory requirements specific to the storage of personal bedding as established in 922 KAR 2:410e. Observation of the Preschool Room revealed blankets on top of cots that were stacked on top of each other. The blankets were not in individually labeled bins or bags. The center failed to comply with the regulatory requirements specific to background checks as established in 922 KAR 2:410e. Observation of the Infant Room from 10:15am to 11:35am revealed a staff member with hire date 12/15/20 working alone and caring for a one-year-old child. Review of the presented documentation revealed that the staff member did not have a completed child abuse and neglect check (CAN) or criminal records check (CRC). Review of the presented employee records revealed a staff member with hire date 12/8/20 whose file did not contain a completed child abuse and neglect check (CAN) or criminal records check (CRC). Upon request, the staff member in charge did not present completed background checks for the aforementioned staff members at the time of the survey. Review of the presented employee records revealed a staff member with hire date 9/18/20 whose file did not contain a background check for the center, a completed child abuse and neglect check (CAN) nor criminal records check (CRC). Review of the KARES report verified that the staff member was not connected to the center. Upon request, the staff member in charge did not present documentation to verify that the staff member was connected to the center in KARES, a completed child abuse and neglect check nor a criminal records check for the aforementioned staff member 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 interview and review of documentation, the child care center failed to maintain employee records in accordance with regulatory requirements. Based on a review of a staff schedule, a staff member certified in CPR is not scheduled to be present between the hours of 12:00 P.M. and 3:00 P.M. Further review revealed no staff members certified in First Aid training during hours of operation. Interview with the staff in charge acknowledged the absence of training. 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 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, the child care center failed to maintain the outdoor area in accordance with regulatory requirements. An insufficient amount of ground covering was observed around and under the swings and climbing structures. The structures failed to have a fall zone equal to the heighth of the equipment. 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, the child care center failed to maintain equipment in accordance with regulatory requirements. A smoke detector located in the preschool area indicated the batteries were low, needing to be replaced, by chirping throughout the survey. In a follow-up phone call on 9/22/2020, the chirping smoke detector could still be heard. Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance Children's Records Discussed Written 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 2. Child Care Services.
General: Based on review of documentation, the child care center failed to maintain written documentation in accordance with regulatory requirements. A review of documentation failed to reveal a policy regarding the use of information obtained during orientation training. Posted Documentation In Compliance Animals In Compliance Emergency Regulation In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.