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

General: Based on observation, the surveyor found a butter knife in a top drawer located by the sink in the Lunchroom. The drawer was observed to not have a lock. Therefore, the health, safety, and comfort of the children was compromised. Director Requirements In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report 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: Based on review of ECE-TRIS, the surveyor found the following: 1. A staff (DOH: 09/03/21) obtained eleven (11) hours of the required fifteen (15) hours of cabinet-approved early care and education training for the review period 09/03/21 – 09/03/22. 2. A staff (DOH: 06/14/21) obtained seven and one-half (7 ½) hours of the required fifteen (15) hours of cabinet-approved early care and education training for the review period 06/14/21 – 06/14/22. 3. A staff’s (DOH: 01/25/21) obtained zero (0) hours of the required fifteen (15) hours of cabinet-approved early care and education training for the review period 01/26/22 – 06/30/22. During interview, staff-in-charge stated that she was not aware of how the training hours for new hires was calculated. 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, the surveyor found the following: 1. The bottom part of a door frame on a door that was located inside the boys’ restroom by the School Age Classroom was observed to be rusty and flaking, exposing a hole in the frame; therefore, the door frame was not kept in good repair. 2. The side of the stall wall located beside the urinal in the boys’ restroom was rusty and contained a rough texture; therefore, the stall wall was not kept in good repair. The boys’ restroom was located by the School Age Classroom. 3. The bottom side of the stall wall located beside the toilet in the boys’ restroom was rusty and contained a rough texture; therefore, the stall wall was not kept in good repair. The boys’ restroom was located by the School Age Classroom. 4. The stall wall located next to the sink in the girls’ restroom was rusty and flaking; therefore, the stall wall was not kept in good repair. The girls’ restroom was located by the School Age Classroom. 5. A door frame on a door that was located inside the Lunchroom contained rust and corrosion. An orange residue that resembled rust was observed running down the lower half of the front of the door frame. An orange residue that resembled rust was also observed on the floor tile at the bottom of the door frame. Therefore, the door frame and floor was not kept in good repair.

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 surveyor found the following: 1. Two (2) broken floor tiles located in front of the entry into the boys' restroom. The restroom was located by the School Age Classroom. Two (2) of the floor tiles were observed to be loose. Therefore, the floor tiles were not in good repair. 2. A broken/chipped floor tile that contained a jagged edge was located in front of an exit door inside the Lunchroom; therefore, the floor tile was not in good repair. Hygienic Practices In Compliance First Aid/Medication In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report 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 of the playground, the surveyor found the following: 1. Two (2) black shepherd’s hooks were observed hanging on the outside of the fence located beside the gate entrance and a mailbox. 2. One (1) black shepherd’s hook was observed placed on the ground located between the black playground border and side fence roll by the play structure. Equipment In Compliance Transportation In Compliance Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals 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 10. Director Requirements and Responsibilities.

General: Based on observation in the women’s restroom off the hallway, there was a potty cushion seat laying on the floor. Therefore, the cushion seat was not kept sanitary. 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: Based on interview and review of documentation, the staff in charge did not present verification that the records for the employee with the hire date of 08/26/2020 contained a copy of a High school diploma, GED or qualifying documentation from a comparable educational entity or Commonwealth Child Care Credential. 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 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.

General: Based on interview and review of documentation, the staff in charge did not present verification that the record for the employees with the hire dates of 08/11/2020, 08/26/2020 and 08/31/2020 contained a current copy of a statement from a health professional that the individual is free of active tuberculosis; or a copy of negative tuberculin results. 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 10. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the water faucet in the bathroom provided inadequate water stream due to little water pressure; therefore, providing inadequate water for washing hands.

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: Based on observation in the three and four- year old restroom, there was no indication that the ventilation system was operational. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance 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, in the three and four- year- old play area there were two (2) mats with the edges fringed and the inside material was exposed. Transportation In Compliance Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance 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 2:405 · 922 KAR 2:405E. Emergency Regulation.

General: Based on observation, in the preschool room there were two (2) soft plush material bumble bee holder's containing crayons for the children's use. The items were on a bookshelf that was accessible to the children. In accordance with the emergency regulation, 922 KAR 2:405E, machine washable toys shall not be used.

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: Based on observation, the child care center failed to maintain adequate supervision in accordance with regulatory requirements. Observation of a diaper change in the Toddler Room revealed a staff member turned his/her back to a child who was laying on a changing table several times during the diaper change. The aforementioned staff member also stepped away from the changing table as the child was laying on it to redirect another child. Staffing Requirements In Compliance General Administration In Compliance Director Requirements In Compliance Employee Records In Compliance Programming 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 child care center failed to maintain the premises in accordance with regulatory requirements. Observation of the women's restroom near the School Age Room revealed a floor tile near the toilet was broken, and exposed the concrete that was underneath it. Observation of the Pre K Room revealed that plaster had peeled off of a wall near the play kitchen set, and several small pieces of the plaster were on the floor surrounding that area. 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: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the child care center failed to maintain the premises in accordance with regulatory requirements. Observation of the women's restroom near the School Age Room revealed the water temperature in the sinks remained below ninety (90) degrees after running for several minutes. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance Food Service/Food Program In Compliance 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 8. Kitchen Requirements.

General: Based on observation, the child care center failed to maintain food service in accordance with regulatory requirements. Observation of the refrigerator in the kitchen revealed the temperature measured fifty (50) degrees; therefore, the center failed to comply with the regulation requiring the temperature of a refrigerator to measure no more than forty (40) degrees.

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 child care center failed to maintain food service in accordance with regulatory requirements. Observation of the freezer in the kitchen revealed the temperature measured ten (10) degrees; therefore, the center failed to comply with the regulation requiring the temperature of a freezer to measure no more than zero (0) degrees. Children's Records In Compliance 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 2:090 · 922 KAR 2:090. Section 6. License Issuance.

General: Based on review of documentation and interview, the child care center failed to comply with regulatory requirements. The fire marshal report presented for review was dated 4/4/12. Director Requirements 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 10. Director Requirements and Responsibilities.

General: Based on review of documentation and interview, the child care center director failed to assure compliance with regulatory requirements. Review of the presented employee records revealed a staff member with hire date 2/14/17 whose file did not contain a current annual evaluation. Upon request, the director did not present a current evaluation for the aforementioned staff member at the time of the survey.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.

General: Based on observation, the child care center director failed to assure compliance with regulatory requirements. There was a plunger located next to the toilet in the first stall in the women’s bathroom. 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

Open / not marked corrected.

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

General: Based on review of documentation and interview, the child care center failed to maintain employee records in accordance with regulatory requirements. Review of the presented employee records revealed a staff member with hire date 7/24/18 whose file did not contain a high school diploma, GED or other qualifying documentation from a comparable educational entity. Upon request, the director did not present educational documentation for the staff member at the time of the survey. 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 4. Premises Requirements.

General: Based on observation, the child care center failed to maintain the premises in accordance with regulatory requirements. The fluorescent light bulb was out in the men’s bathroom located above the sink causing the room to be dimly lit.

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 child care center failed to maintain the premises in accordance with regulatory requirements. A piece of the floor tile was missing in front of the toilet located in the first stall in the women’s bathroom. The drywall was hanging from the ceiling near the vent located in the second stall in the women’s bathroom.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the child care center failed to maintain the premises in accordance with regulatory requirements. The sink located in the women’s bathroom was not equipped with hot water. The sink located in the men’s bathroom was not equipped with hot water. Hygienic Practices In Compliance First Aid/Medication In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report 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, the child care center failed to maintain an outdoor play area in accordance with regulatory requirements. There was not a protective surface located at the bottom of first wooden slide set located in the outside play area. 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. The sink located in the women’s restroom was not securely attached to the wall on the right side.

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. The metal swing set located in the outside play area was missing one (1) of the swings. The wooden gate door was broken off at the entrance to the garden from the outside play area. Transportation In Compliance Food Service/Food Program In Compliance Food Service In Compliance 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 review of documentation and interview, the child care center failed to maintain written documentation in accordance with regulatory requirements. Review of the presented employee records revealed staff members with hire dates 8/15/01 and 2/14/17 whose files did not contain a current annual professional development plan. Upon request, the director did not present a current annual professional development plan for the aforementioned staff members at the time of the survey. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report 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 8. General.

General: Based on observation, the child care center failed to post documentation in accordance with regulatory requirements. A description of the services provided by the child care center, including current rates for child care and each service charged separately and in addition to the basic rate for child care, were not posted at the time of the survey.

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: Based on observation, the child care center failed to post documentation in accordance with regulatory requirements. The proper methods of diapering was not posted near or at the diaper changing area in the Three’s Room at the time of the survey. 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 Review of Documentation,the child care center failed to comply with regulatory programming requirements. The child care center director was unable to present for review documentation of the daily activity of programming posting in writing in the toddler classroom, of the activities that are individualized and developmentally appropriate for each child served. The documentation was dated for the month of June, 2016.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.

General: Based on documentation review the child care center failed to comply with regulatory requirements regarding transportation. The childcare center director was unable to present for review a written plan for ensuring staff perform duties relating to transportation.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.

General: Based on Review of Documentation the child care center failed to comply with regulatory requirements regarding transportation. The childcare director was unable to present for review documentation that the childcare center maintained policies and procedures relating to an emergency plan for evacuating the vehicle.

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.

General: Based on Review of Documentation the child care center failed to comply with regulatory requirements regarding transportation. The childcare director was unable to present for review documentation that the childcare center maintained safety procedures for transporting a child, loading and unloading a child; and providing adequate supervision of a child. 820 - Vehicle Equipment Not Applicable 922 KAR 2:120. Section 12. Transportation. (4) A vehicle used to transport children shall be equipped with: (a) A fire extinguisher; (b) First aid supplies as described in Section 7 of this administrative regulation; (c) Emergency reflective triangles; and (d) A device to cut the restraint system, if necessary. 825 - Transit/School Bus Not Applicable 922 KAR 2:120. Section 12. Transportation. (5) Transportation provided by licensed public transportation or a school bus shall comply with subsections (1) and (2) of this section. 830 - Vehicle Inspection Documentation Not Applicable 922 KAR 2:120. Section 12. Transportation. (6) A vehicle used to transport children shall meet the following requirements: (a) A twelve (12) or more passenger vehicle shall display a current certification of inspection from the Transportation Cabinet on the designated window. 835 - Vehicle Requirements/Traffic Stop During Loading/Unloading Not Applicable 922 KAR 2:120. Section 12. Transportation. (6) A vehicle used to transport children shall meet the following requirements: (b) A vehicle that requires traffic to stop while loading and unloading a child shall be equipped with a system of: 1. Signal lamps; 2. Identifying colors; and 3. Cautionary words. 840 - Seatbelts for Each Occupant Not Applicable 922 KAR 2:120. Section 12. Transportation. (6) A vehicle used to transport children shall meet the following requirements: (c) A vehicle shall be equipped with seat belts for each occupant to be individually secured. 845 - No Hazardous Materials Not Applicable 922 KAR 2:120. Section 12. Transportation. (6) A vehicle used to transport children shall meet the following requirements: (d) A vehicle shall not transport children and hazardous materials at the same time. 850 - Car Seats Not Applicable 922 KAR 2:120. Section 12. Transportation. (7) The appropriate car safety seat meeting federal and state motor vehicle safety standards in 49 C.F.R. 571.213 and KRS 189.125 shall be used for each child. 855 - Pre-trip Inspection Not Applicable An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 18 of 26 Web site: http://chfs.ky.gov/ Inspection Report 922 KAR 2:120. Section 12. Transportation. (8) A daily inspection of the vehicle shall be performed and documented for the following: (a) Tires; (b) Lights, signals, mirrors, gauges, and wiper blades; (c) Safety restraints; (d) Fuel; and (e) Free of debris.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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

General: Based on Observation the child care center failed to maintain food service in accordance with regulatory requirements. Based on observation in the kitchen, it was revealed that the inside of the refrigerator contained a visible build-up of stuck on food stains on the shelves and inside of the door.

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Meal Requirements.

General: Based on Observation, Documentation Review and Interview the child care center failed to maintain food service in accordance with regulatory requirements. Based on review of documentation of the attendance sign in-sheet,it was revealed that three (3) children had been signed in by 7:35 a.m. Observation revealed the lunch meal was served at 11:30 a.m. Interview with the director revealed a morning snack was not offered. Therefore the requirement of a meal served every two (2) to three (3) hours was not met.

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation and Interview, the child care center failed to maintain employee records in accordance with regulations. Review of staff files revealed the center failed to have a high school diploma, GED, or Commonwealth Child Care Credential on file for a staff member hired 9/14/15. Interview with owner revealed she did not have any educational documentation on file for this staff member.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation and Interview, the child care center failed to maintain employee records in accordance with regulations. Review of staff files revealed the statement of negative tuberculin results on file for a staff member hired 9/17/14 is no longer current as it is dated 6/14/13. Interview with director revealed the staff member needs an updated statement of negative tuberculin results.

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, the child care center failed to maintain the premises in accordance with regulations. Observation of Room 106 revealed disinfectant spray in an unlocked cabinet underneath the sink, accessible to children in care. Continued observation of Room 106 revealed several plastic bags in unlocked cabinet drawers, also accessible to children in care.

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: Based on Observation and Interview, the child care center failed to maintain the premises in accordance with regulations. Observation of the bathroom in the Busy Bees Room revealed the toilet would not flush because the handle was broken. Interview with director and staff member revealed they are aware of the issue and in the process of addressing it. Hygienic Practices

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 child care center failed to maintain an outdoor play area in accordance with regulations. Observation of the playground revealed the area containing the swing sets was not well maintained as there were numerous weeds and patches of grass protruding through the mulch.

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 child care center failed to maintain an outdoor play area in accordance with regulations. Observation of the playground revealed the absence of a protective surface around the Little Tikes Castle slide/climber located in the far corner of the playground.

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 child care center failed to maintain food service in accordance with regulations. Observation of the Eating Area revealed the mini-refrigerator was not equipped with an indicating thermometer. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 20 of 26 Web site: http://chfs.ky.gov/ 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 child care center failed to maintain food service in accordance with regulations. Observation of the Eating Area revealed a dust/dirt buildup, hair strands, and what appeared to be spilled liquid on the inside of the mini-refrigerator.

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.

General: Based on Observation, the child care center failed to comply with hygienic practices in accordance with regulatory requirements. Observation revealed that the cover on the diaper changing pad was absorbent, failing to assure a hygienic surface for the diaper changing surface at the time of the survey.

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 child care center failed to maintain an outdoor play area in accordance with regulatory requirements. Observation revealed that the ground under the four (4) swings located in the outdoor play area, failed to have a sufficient amount of protective surfacing under them at the time of the survey.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on Review of Documentation, and observation, the child care center failed to maintain written documentation in accordance with regulatory requirements. Review of attendance records revealed that twenty-five (25) children were signed into care. Observation revealed thirty-one (31) children in care at the time of the survey.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.

General: Based on review of documentation, it was determined the center failed to provide documentation of a current contract with the third party transportation service.

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

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

General: Based on observation and review of documentation, it was determined the center failed to provide documentation of a current CAN check for a staff member hired 6/6/13 whom was observed at approximately 8:30 a.m. alone working with one child, age of one.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on review of documentation, it was determined the center failed to provide documentation of 15 hours annual training for two staff members with the following hire dates: 3/19/05 and 5/31/11.

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, it was determined the center failed to have five light fixtures in working order. Observation revealed eight light bulbs out in the school age classroom and one light bulb out in the three-year old classroom.

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, revealed three children arriving at approximately 9:00 a.m. did not wash hands before entering the program. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 13 of 26 Web site: http://chfs.ky.gov/ 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 observation, it was determined a staff member arriving at approximately 8:50 a.m. and a staff member arriving at approximately 9:00 a.m. failed to wash their hands before entering the program.

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: Based on observation, it was determined the center failed to keep the padded surface in diaper changing areas free from holes. Observation revealed two diaper changing pads in the infant and toddler classrooms contained small holes in the protective surface.

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, it was determined the center failed to provide an adequate protecive surface for the two large playsets on the playground which are used for the climbing,swinging and sliding. Additionally, tthe two large playsets on the playground failed to have an adequate amount of protective surface for an appropriate fall zone.

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, it was determined the center failed to cover two bottles when not in use. Observation of the infant room revealed: 1. At approximately 8:15 a.m. one uncovered bottle sitting atop a highchair for approximately 10 minutes before the supervising staff member fed an infant with the uncovered bottle. 2. One uncovered bottle was discovered in the classroom refrigerator.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120 - Section 10

Friendly Frogs: Based on observation, the proper method for handwashing was not posted near the hand sink in the classroom. Animals 319 - Animal Requirements 922 KAR 2:120 - Section 13 (1) Animals shall be: (a) Supervised by an adult if in the presence of a child in care; and (b) Certified as properly vaccinated against rabies. 1) Supervised In Compliance 2) Vaccinated In Compliance 321 - Prohibited Animals 922 KAR 2:120 - Section 13 (3) Except if used as planned program activity in the control of an animal specialist, an animal that is considered undomesticated, wild, or exotic shall not be allowed at a child-care center. 1) Undomesticated In Compliance An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 37 of 38 Web site: http://chfs.ky.gov/ Inspection Report 2) Wild In Compliance 3) Exotic In Compliance C.O. 13 - Corporation/ LLC/ Partnership 922 KAR 2:090 - Section 4 (3) If the applicant for licensure is a: (a) Corporation or a limited liability company, the application shall include a current certificate of existence or authorization from the Secretary of State; or (b) Partnership, the application shall include a written statement from each partner that the partnership is current and viable. 1) Corporation/LLC statement Not Inspected 2) Partnership statement Not Inspected

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.