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

General: Based on interview and review of documentation, current liability insurance was not presented during the inspection. The documentation presented expired on 06/15/24. 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 In Compliance Transportation Not Applicable An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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 inside the kitchen refrigerator displayed a temperature of sixty-two (62) degrees Fahrenheit. 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 interview and review of documentation, the record for one (1) child (DOE: 05/14/24) did not contain a current immunization certification. The certificate presented expired on 06/20/24.

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 interview and review of documentation, the following was found: 1. The record for eight (8) children (DOE: 06/25/24, 05/31/24, 05/31/24, 05/31/24, 06/03/24, 06/11/24, and 06/17/24) did not contain the name of each person who is designated in writing to pick up the child. 2. The record for three (3) children (DOE: 06/25/24, 05/31/24, and 06/11/24) did not contain contact information for the child's preferred hospital. 3. The record for one (1) child (DOE: 05/31/24) did not contain information for the child's preferred family physician. 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 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the toilet seat in the Boys' bathroom was not secured to the toilet; therefore, the toilet was not in good repair. 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 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the wall-mounted changing stations in the Twos' classroom and Infant classroom failed to contain a padded changing surface. First Aid/Medication In Compliance Outdoor Play Area In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 5 Inspection Report 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 4. Premises Requirements.

General: Based on observation, there failed to be a sufficient amount of developmentally appropriate play equipment in the following classrooms: Twos' classroom, School Age classroom, Threes' classroom, and Fours/Fives' classroom. In the Twos' classroom there were only Duplo Blocks and a play kitchen with no accessories. In the School Age classroom there were only seven (7) books and no other materials. In the Threes' classroom there were Duplo Blocks, a bowling set, three (3) books, one (1) toy truck, and one (1) puzzle set. In the Fours/Fives' classroom there were three (3) books, wooden blocks, Duplo Blocks, sand toys, one (1) toy car, and one (1) puzzle set. 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 review of documentation, the child care center failed to present a food service permit for review on the day of the inspection. 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 In Compliance Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Category: nutrition. 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 liquid soap in the Boys' bathroom.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:280 · 922 KAR 2:280. Section 3. Implementation and Enforcement.

General: Based on review of documentation, verification that the child care center initiated the process for obtaining a background check from the National Background Check Program (NBCP) was not submitted for review for three (3) staff members (DOH: 04/12/24, 04/12/24 and 03/22/24). Therefore, there was not a completed background check with an eligibility status for the aforementioned staff members. Review of the Kentucky Applicant Registry and Employment Screening (KARES) database also failed to reveal evidence of completion of the required background checks. Supervision In Compliance Staffing Requirements In Compliance General Administration Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on documentation submitted with the application for licensure, the identified director allegedly worked from June of 2014 to July of 2018 at a child care center and from July of 2018 to April of 2019 at another child care center. Review of DRCC records failed to confirm the individual's employment with the first center for the full length of time claimed. DRCC records revealed that during a renewal inspection conducted a the aforementioned child care center in June of 2014 the individual was presented as an employee with a hire date of 04/26/20213. However, the individual was never again presented as an employee by the center during renewal inspections conducted in 2015, 2016, 2017 and 2018. Therefore, three (3) years of experience could not be confirmed for the individual. 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

Open / not marked corrected.

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

General: Based on observation in the Infant/Ones' classroom, there was a white shelf (2'5" x 9.5") that was not anchored. The shelf moved easily when touched, creating a risk of the shelf falling on an infant or toddler. 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 9. Records.

General: Based on review of documentation during the inspection, the following was found: Four (4) staff members' (DOH: 03/22/24 and 04/12/24) personnel records did not contain a DCC-500, Applicant Child Care Staff Waiver Agreement and Statement; and DCC–501, Discloser to Be Provided to and Signed by the Applicant Child Care Staff Member.

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, a staff member (DOH: 04/12/24) personnel record did not contain a High School diploma, GED or qualifying documentation from a comparable educational entity or a Commonwealth Child Care Credential.

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 child care center failed to present verification that the records for two (2) staff members (DOH: 04/12/24) contained a current copy of a statement from a health care professional stating that the individual is free from active tuberculosis, or a copy of a negative TB skin test results.

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 presented documents, did not verify that at least one (1) staff member was currently certified by a cabinet-approved training agency in the following skills: Infant/ child cardiopulmonary resuscitation, infant/child first aid and Adult cardiopulmonary resuscitation and Adult first aid. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 5 Inspection Report Programming 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 2. Child Care Services.

General: Based on review of documentation, there were no posted plans of daily activities in the Twos' classroom, School Age classroom, Threes' classroom, and Fours/Fives' classroom. Premises Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.