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Home › KY › Louisville › Butterfly Garden Academy
138 Evergreen Road, Suite 109, Louisville KY 40243 · License #L384316 · Center · Licensed
When they operate
Schedule type not published.
Ages served
922 KAR 2:090 · 922 KAR 2:090. Section 15. Statement of Deficiency and Corrective Action Plans.
A PLAN OF CORRECTION WAS DUE ON 01/05/2026 AND AS OF 01/15/2026, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280. Section 11. Status of Employment.
General: Based on observation, the child care center failed to maintain the employment status of each staff member who has submitted a fingerprint-based criminal background check by reporting the status in the Kentucky Applicant Registry and Employment Screening (KARES) report. The staff in charge confirmed that eight (8) individuals who were listed as current employees on the KARES report were no longer employed by the center. Therefore, the employment status for the eight (8) referenced individuals was not accurately maintained on the report. Supervision 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, verification of compliance with the fire marshal was not available, as the most current fire marshal visit was dated 09/15/2023. Interview with the staff in charge revealed the documentation was not available at the time of the survey.
Open Not marked corrected in the state record
Category: physical safety. 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 4. Premises Requirements.
General: Based on observation, the paint was peeling under the window above the floorboard in the Twos classroom, exposing the drywall. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 16 of 32 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 8. Kitchen Requirements.
General: Based on observation and interview, the temperature of the refrigerator in the Early Infant's measured 50° Fahrenheit. The refrigerator contained sixteen (16) bottles of milk or formula.
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 and review of documentation, the health, safety, and comfort of a three (3) year-old child was jeopardized when a staff member pulled the child by the arm, repositioned the child's body in an aggressive manner, and laid upon the child to pin the child to a cot during nap time on 09/16/25.
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, one (1) staff member (DOH: 12/10/2024) did not have evidence of educational qualifications 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 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: 01/21/2025 and 03/03/2025).
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, 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 for three (3) staff members (DOH: 09/01/2022, 08/23/2022, and 09/01/2022).
Open Not marked corrected in the state record
Category: recordkeeping. 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 in the Pre-K/School Age classroom contained a yellow ring of unknown origin, indicative of infrequent cleaning. Hygienic Practices 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 interview and review of documentation, there was no documentation to support that the emergency preparedness plan had been submitted to the proper emergency management authority within the last year.
Open Not marked corrected in the state record
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 07/03/2024 AND AS OF 07/30/2024, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED.
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, the following was found: 1. One (1) electrical outlet in the Toddlers 2 classroom next to the diaper changing table and one (1) electrical outlet on the right wall next to the window in the Young Twos classroom did not contain outlet plugs. 2. Three (3) electrical outlets in the Pre-K classroom did not contain outlet plugs. 3. The electrical outlet plate was not secured the wall in the Pre-K classroom across from the Calming Corner, creating an opening in the wall. 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 interview and review of documentation, the staff in charge did not present verification of the evaluations assessing the staff persons' interaction with children in care and classroom performance for seven (7) staff members (DOH: 08/29/2022, 08/27/2019, 06/15/2022, 09/01/2022, 07/21/2022, 09/01/2022, and 07/27/2021.) An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 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: A review of staff files failed to reveal a high school diploma, GED or qualifying documentation from a comparable educational entity or a Commonwealth Child Care Credential for two (2) staff members (DOH: 12/06/2023 and 05/06/2024.) Interview with the staff in charge revealed the documentation was not available 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, 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 six (6) staff members (DOH: 08/27/2019, 09/01/2022, 12/06/2023, 07/27/2021, and 05/06/2024.)
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 interview and review of documentation, verification of completed First Aid and Cardiopulmonary Resuscitation (CPR) training was not presented for review for one (1) staff member (DOH: 02/26/2024.)
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 interview and review of documentation, the following was revealed: 1. The verification of fifteen (15) hours of cabinet-approved early care and education training, completed between July 1 and June 30 of each subsequent year of employment, was not presented for review for five (5) staff members (DOH: 08/29/2022, 06/15/2022, 09/01/2022, 09/01/2022, 07/27/2021.) 2. The verification of six (6) hours of cabinet-approved orientation completed within the first three (3) months of employment in a child care program was not presented for review for two (2) staff members (DOH: 12/06/2023 and 02/26/2024.) 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 and interview, multiple half-doors between classrooms were sticky to the touch.
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, the center failed to allow thirty-five (35) feet of space for each child. Eleven (11) children were present in the Toddler 2 classroom. Per a review of Division of Regulated Child Care (DRCC) records, specific to the center's Initial Inspection and Floor Plan, the Toddler 2 classroom allows space for only seven (7) children. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report 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 3. General Requirements.
General: Observation of a diaper change in the Early Infant classroom revealed the staff member did not wash three (3) children's hands with liquid soap and warm running water after the diaper change.
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 and interview, the diaper changing pad in the Toddlers 1 classroom contained a large hole in the protective covering. 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: Upon observing the cribs in the Older Infants and Early Infants classrooms, the following was identified: 1) In the Older Infants classroom, 2 out of 5 cribs contained loose-fitting sheets. 2) Early Infants classroom, all four (4) cribs contained loose-fitting sheets.
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 and interview, the following was found: 1.Dried spots of an unknown substance were on the diaper changing table underneath the diaper changing pad in the Toddlers 2 classroom; therefore, the surface was not kept clean. 2.The dark blue chair in the Oldest Twos classroom had a rip on the hand rest. 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 An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report Children's Records In Compliance 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, ten (10) staff members (DOH: 08/29/2022, 08/27/2019, 06/15/2022, 09/01/2022, 07/21/2022, 09/11/2022, 12/06/2023, 02/26/2024, 07/11/2023, and 07/27/2021) did not have a current, annual written professional development plan available for review. 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 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on review of documentation, the center failed to post the proper methods of diapering near the diaper changing station in the Toddlers 1 and Young Twos classrooms. 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 7. First Aid and Medicine.
General: Based on review of the child care center’s medication log, there were three (3) children who were administered medication while in care at the child care center, without a written request from the child’s parent or prescribing health professional. 1) A child (DOE: 09/12/22) was given Mommy Bliss Cough Syrup. 2) A child (DOE: 04/10/23) was given Infant Tylenol. 3) A child (DOE: 11/06/23) was given Ibuprofen.
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.
General: Based on review of documentation during the inspection, the following was found: 1) The child care center’s medication logs contained an incomplete date. There was not a year listed for the date that the medication was administered. 2) There were two (2) children’s medication logs that contained the staff members' initials who administered the medication. Therefore, the staff members' nammes were not written on the documents. 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
Category: ratio. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.
General: Based on observation during the inspection, the following was found: Toddler Two’s room: 1) There was a tube of Nystatin ointment and a tube of Benadryl ointment stored on a wire shelf. The medication was not stored in a separate and locked place. Office 1) There were multiple over the counter medications stored in an unlocked drawer in the child care center’s office. Interview with the staff in charge revealed that the office door is not locked. Therefore, the medication was not stored in a separate and locked place.
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: Upon request, a current staff schedule was not presented for review.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.
General: Upon request, a food service permit was not presented for review.
Open Not marked corrected in the state record
Category: nutrition. 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 01/04/2023 AND AS OF 02/07/2023, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Observation of the infant and three-and-four-year-old-room revealed there were electrical outlets that were not covered. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 6 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: Observation of the hallway revealed there was a child sitting on a ramp adjacent to the back door. Interview with a staff member revealed the child was school age. Continued interview revealed the child was thirteen (13) years old and the grandson of the staff member. Further interview revealed she/he was being cared for at the child care center. Review of Division of Regulated Child Care documentation revealed that the child care center is not licensed to provide care for school age children. 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: Upon request, a current written statement from a health care professional stating that a staff member with the hire date 12/07/2022 was free of active tuberculosis, or a copy of tuberculin result was not presented for review on the day of the inspection.
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: Upon request, verification that a staff member with the hire date 08/29/2022 had completed the required first aid and cardiopulmonary resuscitation training was not presented for review.
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: Upon request, verification that staff members with the hire dates 08/29/2022 and 09/01/2022 had completed six (6) hours of cabinet-approved orientation training was not presented for review. Review of the Early Care and Education Training Records Information System (ECE-TRIS) report did not verify that the six (6) hours of cabinet-approved training had not been completed. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 6 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 2. Child Care Services.
General: Upon request, a current daily activity plan was not presented for review for the one’s room on the day of the inspection. 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: Observation of the One’s room revealed there was a large gray drinking cup sitting on the bottom step of the changing table, that was accessible to the children. Interview with the staff stated the cup belonged to a 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: Observation of the One’s bathroom revealed the white air vent was heavily soiled with dust and debris.
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: Observation of the child care center revealed the following: 1. There were two (2) walls within the three-and-four-year-old room that was chipping paint and the dry wall was exposed. 2. The top of the wooden one-half (1/2) door leading into the three-and-four-year-old room was peeling paint. 3. A wall adjacent to the handwashing sink within the one’s lunch/art room was chipping paint and the dry wall was exposed. 4. The wooden one-half (1/2) door leading into the infant room was peeling paint. 5. There was a wall within the infant room that contained ten (10) small holes. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 6 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: Observation of the changing table within the One’s room revealed that there was a heavy build-up of dust and debris around and under the changing pad. 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: Observation of the infant/toddler outdoor play area revealed a rotted pumpkin. The rotted pumpkin was scattered in the area where children play. 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: Observation of the three-and-four-year-old-room revealed the trash can lid was heavily soiled with a white substance. 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: Observation of the refrigerator within the infant room revealed there were three (3) Dr. Brown bottles that were not covered. Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals Not Applicable An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 6 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: Review of the children’s records revealed the files for three (3) children with the enrollment dates of 08/01/2022, 9/20/2022 and 11/7/2022 did not contain a current immunization certificate. Upon request, current immunization certificates were not presented for review.
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: Review of the children’s enrollment records revealed the following: 1. Files for children with the enrollment dates; 11/07/2022, 12/07/2022, 02/16/2022, 11/14/2022, and six (6) children with the enrollment date 08/01/2022 did not contain a preferred hospital and authorization by the parent for the child care center to seek emergency medical care in the parent’s absence. 2. Two (2) files for children with the enrollment dates 02/16/2022 and 11/14/2022 did not contain the name of a family physician. 3. One (1) file for a child with the enrollment date 02/16/2022 did not contain an emergency contact list and a pickup list. 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 8. General.
General: Upon request, a current organization chart and a current chain of command was not presented for review. The documentation presented had previous staff members listed.
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 daily attendance records revealed on 12/05/2022 revealed there was a child that was not signed out of care. Continued review revealed on 12/6/2022 there was a child not signed into care, but the child was signed out of care, another child was signed into care, but was not signed out of care. Further review revealed on 12/8/2022 there was a child signed into care, but not signed out of care. Observation of the child care center revealed eleven (11) children in care. Review of the attendance record revealed there were zero (0) children signed into care. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 5 of 6 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 9. Records.
General: Review of the fire drill logs revealed the drills were conducted; however, the children’s names were not documented that participated in the procedure.
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: Review of posted documentation in the infant room and the one’s room revealed there was children’s medical/dietary information on a wall for the public view; therefore, the child's information was not kept confidential. Posted Documentation In Compliance Animals Not Applicable
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 in the hexagon room, the sole staff member in the room went into the restroom with a child and closed the restroom door completely, leaving the other two children in their care out of scope of vision. Interview with the staff member working in the classroom revealed that the children being cared for in the hexagon room were 4 and 5 years old. Staffing Requirements In Compliance General Administration In Compliance Premises Not In Compliance
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation, the wall behind the handwashing sink in the older infant room contained holes around the water lines where the inner wall was exposed. 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 fence surrounding the outdoor play area contained two nails whose sharp ends were protruding through the inner surface of the fence. Additionally, a large section of splintered wood was observed jutting from a pole on the aforementioned fence. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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 and interview, three crib mattresses were cracked, exposing the absorbent material within. Additionally, several crib mattresses were flimsy and therefore, not firm. Documentation to ensure compliance with the Consumer Product Safety Commission standards established in 16 C.F.R, 1219-1220 was not presented for the two windowed cribs in the older infant room, therefore, compliance could not be determined. Additionally, the staff member in charge confirmed that a date of manufacture could not be located on the aforementioned cribs.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Observation of the child care center revealed the following: 1. In the bathroom within the hexagon room there was an electrical outlet that did not contain a face plate and the outlet was not covered. There were wires exposed. 2. At the entrance to the child care center there were multiple wires that were not capped that were dangling from the outside wall. 3. There was a pile of screws that were sitting on a window sill within the outdoor play area. 4. In the older infant room there was a clear push pin in a crib. Director Requirements In Compliance Employee Records In Compliance 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: Observation of the plastic shelf within the preschool room revealed there was a bottle of Mr. Clean, four (4) tubes of wall caulking, and a bottle of toilet bowl cleaner that was sitting inside a cabinet that was not locked. Each of the items warning label stated "Keep away from children". 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 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Observation of the child care center revealed the following: 1. In the hexagon room there was a closet door that would not latch closed to the strike plate causing the door not to close properly. 2. In the square room the hand washing sink faucet was corroded and the silver finish was chipping off. 3. The wooden entry door contained multiple holes in the door adjacent to the door knob. Daylight could be seen shining through the holes within the 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 4. Premises Requirements.
General: Observation of the bathroom within the hallway revealed the four (4) light bulbs were not shielded. Interview with staff member could not verify that the light bulbs were shatterproof.
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: Observation of the rectangle room revealed there was a hole in the wall behind the handwashing sink that exposed the water lines. 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: The changing pad within the rectangle room was heavily soiled with dust and debris. 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: Observation of the perimeter of the outside play area revealed there was a wooden fence that contained numerous nails protruding from the fence. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report 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: Observation of the child care center revealed the following: 1. There were three (3) crib mattresses that were cracked, and the inside absorbent material was exposed. 2. There were several crib mattresses that were flimsy; therefore, the mattresses were not firm. 3. There were cribs with no verification that each one met the Consumer Product Safety Commission standards established in 16 C.F.R. 1219-1220. 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 Discussed Children's Records Discussed Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.