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Home › KY › Louisville › Honor Christian Academy
4301 Taylor Blvd., Louisville KY 40215 · License #L384341 · 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 04/03/2026 AND AS OF 04/06/2026, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. Findings: A PLAN OF CORRECTION WAS DUE ON 04/21/2026 AND AS OF 04/22/2026, 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 10. Director Requirements and Responsibilities.
Based on interview and review of documentation, the personnel files for four staff members (DOH: 10/22/2024, 08/22/2024, 05/22/2024, and 10/05/2023) did not contain documentation of an annual performance evaluation.
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.
Based on interview and review of documentation, the personnel file for one staff member (DOH: 02/02/2026) did not contain proof of education. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 10 of 33 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 review of documentation, the personnel file for one staff member (DOH: 10/05/2023) did not contain a current TB test.
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
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 personnel files for four staff members (DOH: 10/22/2024, 08/22/2024, 11/23/2022, 05/22/2024, and 10/05/2023) did not contain documentation verifying completion of the required fifteen (15) hours of annual training.
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 following was found in the outdoor play area: 1. A plastic pool containing standing water and debris was located underneath the deck. 2. A blue tarp containing debris was observed on the ground underneath the deck. 3. Yellow equipment with an electrical cord was observed on the ground and 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 8. Kitchen Requirements.
General: Based on observation, the refrigerator located in the Infant Room did not contain a thermometer; therefore, the temperature of the refrigerator could not be determined. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 25 of 33 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.
Based on observation, the thermometer in the freezer of the refrigerator in the Infant Room read a temperature of 40 degrees Fahrenheit.
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, the following was found in children’s files: 1. A child’s enrollment file (DOE: 08/11/2025) did not contain a current immunization certificate. 2. A child’s enrollment file (DOE: 08/18/2025) contained an immunization certificate that expired on 02/10/2026.
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 in children’s files: 1. A child’s file (DOE: 07/08/2025) was missing medical information, a pick-up list, emergency contact information, physician information, preferred hospital, and emergency authorization. 2. A child’s file (DOE: 04/22/2024) was missing identifying information, medical information, emergency contact information, physician information, preferred hospital, and emergency authorization.
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 personnel files for three staff members (DOH: 10/22/2024, 08/22/2024, and 10/05/2023) did not contain a written annual professional development plan.
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, documentation verifying that required drills were conducted was not presented. No fire drills were documented for 2025, and no fire drills were documented for January 2026 or February 2026. In addition, no quarterly earthquake, shelter-in-place, lockdown, or tornado drills were documented for 2025.
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, the posted schedule of activities in the Preschool Room was not current.
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 review of documentation, the presented Zoning documentation stated that the center is allowed to operate 6 am - 6 pm on Monday through Friday. Therefore, there was no documentation presented that Zoning has approved for the center to extend the operational days to Saturday and Sunday.
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, an infant was asleep in a swing in the nursery at 1:50 pm. Interview with the staff revealed that the child was under 1 year old and had been asleep since 1:13 pm. 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 interview and review of documentation, there was not a menu which reflected meals for Saturday and Sunday. Interview with the director confirmed there was not a menu to include planned meals for Saturday and Sunday.
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, it could not be verified that one staff member (DOH: 10/13/23) had a current eligible background status. The person was present and working in the kitchen, at the time of the inspection.
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, three outlets were not covered in the preschool classroom.
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, annual evaluations were not presented for (3) staff members. (DOH: 10/05/23, 10/13/23, and 10/17/23)
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, it could not be verified that one (1) staff member (DOH: 02/03/25) had proof of education via a high school diploma, Commonwealth Child Care Credential, GED or an equivalent.
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, it could not be verified that four (4) staff members (DOH: 02/03/25, 05/22/24, 08/22/24, and 03/17/25) were free from active tuberculosis.
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) It could not be verified by the use of ECE-Tris that one (1) staff member (DOH: 02/03/25) completer six (6) hours of cabinet approved orientation. 2) It could not be verified by the use of ECE-Tris that three (3) staff members (DOH: 10/05/23, 10/17/23 and 11/23/22) completed fifteen (15) hours of annual training.
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 review of documentation, the following was found: 1) The daily planned program was not current in the 3s, 2s, and Nursery classrooms. The daily planned program was dated for November. 2) Daily planned programs in the Preschool and Tater Tots were not dated to reflect when they were due to be conducted.
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, an unlocked closet door, which was slightly open in the restroom, stored commercial cleaners, such as Goof Off, Pine Sol, Windex and wood cleaner, making them accessible to children.
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) Accumulation of dust in a floor vent in the preschool classroom 2) Accumulation of dust in a floor vent in the 2s classroom, by the exit door. 3) Accumulation of dust on a baseboard behind the changing table in the Tater Tot room. 4) The wall near the trash can in the Tater Tot classroom contained an accumulation of dried food.
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 review of documentation, the floor plan for the Infant room measured for three (3) children, but five (5) children were present.
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, a window was open in the Tater Tots classroom but there was no screen to protect the opening.
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, there was peeling paint on the half wall outside the Tater Tot 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 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on the use of a thermometer, the water temperature in the restroom and Preschool sinks measured higher than 120 degrees.
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 changer in the Tater Tot classroom was not padded.
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 following was found: 1) The fence had a gap at the entrance where the padlock was. 2) Two slates in the fence were pushed outward, causing nails to be exposed and a gap to be apparent.
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, the following was found: 1) Three (3) cribs in the nursery contained loose sheets. An infant was observed sleeping in one of the cribs. 2) A crib in the Tater Tots classroom contained two (2) mattresses stacked on top of each other in a crib. Interview with a staff member revealed the cribs are used for napping.
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 following was found: Preschool: 1) A shelf was leaning indicating it was no longer in good repair. Tater Tots: 1) A crib near the wall adjacent to the door was coming apart at the top, exposing interior pegs and a sharp plexiglass edge. Playground: 1) A broken basketball goal revealed a sharp plastic edge. 2) The green swing set had a broken piece of metal that slid along the pole. 3) A toy house had exposed screws, broken plastic pieces and a broken canopy, indicating it was no longer in good repair. 4) Piping was strewn on the playground adjacent to the stairs. Interview with the director revealed it was used as a protective cover for the wooden barrier, but had come off. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 22 of 33 Inspection Report 865 - Indoor/Outdoor Equipment Discussed 922 KAR 2:120. Section 13. Toys and Furnishings. (2) Indoor and outdoor equipment shall: (a) Be clean, safe, and in good repair; (b) Meet the physical, developmental needs, and interests of children of different age groups; (c) Be free from sharp points or corners, splinters, protruding nails or bolts, loose or rusty parts, hazardous small parts, lead-based paint, poisonous material, and flaking or chalking paint; and (d) Be designed to guard against entrapment or situations that may cause strangulation.
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, it could not be verified that two (2) children (DOE: 02/25/23 and 09/12/24) had current immunizations. The presented documentation did not contain an expiration date. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 30 of 33 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 (3) children files (DOE: 02/06/23, 10/07/23, and 01/22/24) did not have hospital information or hospital contact information. 2) One (1) child's file (DOE: 09/12/24) did not have physician contact information.
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, it could not be verified that two (2) staff members (DOH: 10/05/23 and 10/17/23) had current professional development plans. 1285 - Earthquake/Tornado/Fire Drills Discussed 922 KAR 2:090. Section 9. Records. (1) A child-care center shall maintain: (h) A written record of quarterly practiced earthquake drills and tornado drills detailing the date, time, and children who participated in accordance with 922 KAR 2:120, Section 3; (i) A written record of practiced fire drills conducted monthly detailing the date, time, and children who participated in accordance with 922 KAR 2:120, Section 3;
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, no documentation for monthly earthquake, fire, tornado, and shelter-in-place drills conducted within the past year was presented. 1307 - Written Reunification Plan Discussed 922 KAR 2:120. Section 3. General Requirements. (14) A written plan shall be in place to communicate reunification with families and accommodations in the event of a natural disaster, fire, shelter-in-place, lockdown, or other emergency for: (a) Infants and toddlers; (b) Children with disabilities; and (c) Children with chronic medical conditions. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 32 of 33 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 review of documentation, the prior year's statement of deficiency was not posted or accessible during the inspection.
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 interview and review of documentation, there was no recent Fire Marshal report made available at the time of review. The staff in charge stated that she has not contacted the fire marshal.
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 10/30/2024 AND AS OF 10/31/2024, 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, in the Preschool room there were no outlet covers on the electrical outlets.. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report 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, there were two (2) staff members' (DOH: 08/23/23 and 09/13/23) personnel files that did not contain a written annual performance evaluation. Interview with the staff in charge revealed he/she did not complete a written annual performance evaluation for the two (2) staff members. 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 interview and review of documentation, there was no proof of education provided from the employee records for a staff member (DOH: 05/22/24) at the time of review. The staff member in charge stated that she could not locate the education documentation.
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, a staff member (DOH: 11/23/22) did not have a current negative tuberculosis test, stating individual is free of active tuberculosis or a copy of a negative tuberculin results on file.
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, three (3) staff members' (DOH: 05/22/24, 12/01/23, and 09/13/23) personnel records did not contain verification that First Aid/Cardiopulmonary Resuscitation (CPR) training within ninety (90) days of employment at the child care center had been completed. 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 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, the following was found: 1) Three (3) staff members (DOH: 11/23/22 and 08/23/23) did not complete the required fifteen (15) hours of cabinet approved early care and educational training for the training year, 07/01/23 to 06/30/24. 2) Four (4) staff members (DOH: 05/22/24, 10/05/23, 12/01/23, and 09/13/23) did not complete six (6) hours of cabinet-approved orientation within the first three (3) months of employment in a child-care program. 3) Two (2) staff members' (DOH: 09/13/23 and 08/23/23) personnel records did not contain verification that cabinet-approved pediatric abusive head trauma training was completed. 4) A staff member's (DOH: 10/17/23) personnel records contained expired cabinet-approved pediatric abusive head trauma training. Review of ECE- TRIS did verify lack of training. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 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 4. Premises Requirements.
General: Based on observation in the hallway bathroom, the blue paint was chipping in the corner, on the side of the toilet, and around the handwashing sink behind the faucet. The staff in charge acknowledged the deficiency.
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 temperature of the hot water in the handwashing sinks in all of the classrooms, including the hallway restroom, measured one hundred forty (140) degrees Fahrenheit, exceeding the maximum temperature of one hundred twenty (120) degrees Fahrenheit. 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 during the inspection, the following was found: 1) Two (2) children’s enrollment records (DOE: 07/15/24 and 10/09/23) that did not contain an immunization record. 2) Two (2) children's enrollment records (DOE: 12/13/23 and 01/22/24) contained expired immunization certificates. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 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.
Based on review of documentation during the inspection, the following was found: 1) There was a child’s record (DOE: 01/12/23) that did not contain the name of a preferred hospital. 2) There was a child’s record (DOE: 01/12/23) that did not contain contact information for family 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, two (2) staff members' (DOH: 10/17/23 and 08/23/23) personnel files that did not contain a written annual professional development plan. The staff in charge revealed he/she did not complete a professional development plan for the aforementioned staff members. 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 11. Staff Requirements.
General: Based on review of documentation, verification of current enrollment in secondary education was not presented for review for two (2) employees who were under the age of eighteen (18) years old (DOH: 1/16/24 and 12/11/23). The documentation submitted for review for each of the aforementioned staff members consisted of a transcript for online school. The transcripts indicated a previous enrollment, at minimum, but it did not verify current enrollment, nor did it identify the school year for which the document was current. 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, a five-month-old infant was observed sleeping on his/her stomach inside a crib. Interview with the staff members in the room verified that the infant was put in the crib on his/her stomach.
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: An infant was observed sleeping in a crib in the Infant classroom while covered with a blanket. The staff in the room reported that the infant was three (3) months old. 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, landscaping fabric protruded through the protective surface covering on the outdoor play area, creating a tripping hazard. Preschool-aged children were observed utilizing the outdoor play area at the time of the inspection.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280. Section 3. Implementation and Enforcement.
General: Review of the Kentucky Applicant Registry and Employment Screening (KARES) database revealed that staff hired on 03/06/23 and 10/02/23 failed to submit their fingerprints at an authorized collection site for the National Background Check Program (NBCP.) Further review of the KARES database revealed that the determination of employment eligibility for two (2) staff, hired on 06/26/23 and 09/25/23 could not be verified, as the completion status of the two staff members' background checks was documented as being "in process." The staff member hired on 03/06/23 was observed working with children at the center on 10/04/23 and 10/19/23. The staff member hired on 10/02/23 was observed working with children at the center on 10/19/23. The staff member hired on 06/26/23 was observed working with children at the center on 10/19/23. The staff member hired on 09/25/23 was observed working with children at the center on 10/04/23. Supervision Discussed An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 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 on 10/19/23, one (1) staff person acted as sole caregiver to seven (7) children in the Toddler classroom. The staff person stated that the youngest child in the classroom at the time was fifteen (15) months old, therefore, the minimum required staff-to-child ratio was exceeded by one (1) child. The staff person acted as sole caregiver to the seven (7) children from 2:06pm until 2:25pm, when an additional staff person entered the classroom. General Administration In Compliance 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: Observation of the Four-year old classroom on 10/04/23 revealed that a staff person acted as caregiver to ten (10) children, whom she reported ranged in age from two (2) to four (4) years. The staff person stated that the children had remained in combined care throughout the day; in excess of one (1) hour. The staff in charge reported that signed transition plans for the toddlers in the classroom had not been completed.
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: Observation of the Four-year old classroom on 10/04/23 revealed that children ate their snacks while viewing a cartoon program.
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, one bottle in the Infant room refrigerator was not labeled at the time of review. 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 1 of 2 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: Based on observation, there were no immunization records for children with enrollment dates of 12/14/2022, 12/14/2022, 1/9/2023, and 12/15/2023 on file at the time of 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: Based on review of documentation, no Physician or Preferred Hospital was listed on the enrollment sheet for a child with the enrollment date of 12/15/2022. 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 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Upon request, a high school diploma, GED or other qualifying educational documentation for a staff person hired 12/05/2022 was not presented for review.
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 statement from a health professional confirming that a staff person hired on 12/05/2022 was free of active tuberculosis or a copy of a negative tuberculin test was not presented for review. 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: Upon request, verification that at least one of the center's staff members was certified in infant, child and adult first aid and cardiopulmonary resuscitation (CPR) was not presented for review. Interview with the staff person in charge confirmed that none of the current staff members were certified in infant, child and adult first aid and CPR. Programming In Compliance Premises 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.
Observation of the small deck used to access the outdoor play area contained rough and splintered wood on the topmost section of its stairs, as well as areas of splintered wood around the interior portion of its upper railing. Hygienic Practices In Compliance First Aid/Medication 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 7. First Aid and Medicine.
General: Review of the center's first aid supplies revealed that a cardiopulmonary resuscitation (CPR) mouthpiece protector was not present. The staff in charge stated that a CPR mouthpiece protector had not yet been obtained for the center. 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: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Observation of the outdoor play area revealed several unanchored 4X4 inch pieces of wood that moved around easily were placed along the mulched area, creating a tripping hazard. Additionally, one of the aforementioned pieces of wood contained a large splinter that protruded from its surface. 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 Discussed Children's Records Discussed Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.