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

General: Upon request, verification that the Pediatric Abusive Head Trauma (PAHT) training was current for a staff member (DOH: 08/16/22) was not presented for review. The documentation presented expired 03/18/2024. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Kitchen Requirements In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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: recordkeeping. Open / not marked corrected.

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

Upon request, verification that a staff member with the hire date 8/9/2021 had completed fifteen (15) hours of cabinet approved early care and education training between July 1, 2021, and June 30, 2022, was not presented for review. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Kitchen Requirements 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: recordkeeping. Open / not marked corrected.

922 KAR 2:280 · 922 KAR 2:280. Section 5. Checks of Other States.

General: Based on interview, review of documentation, and observation, the staff in charge did not present verification that the out of state background check for an employee with the hire date of 08/09/2021 had been submitted. Review of KARES Employee Authorization form revealed the staff had resided in the state of Illinois within the last five (5) years. Continued review revealed the employee with the hire date of 01/20/2022 had resided in the state of Colorado within the last five (5) years and an out of state check had not been completed. The above-mentioned staff were not observed working. Supervision In Compliance Staffing Requirements In Compliance General Administration In Compliance 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 9. Records.

General: Based on interview and review of documentation, the staff in charge did not provide verification that the center had maintained information in the personnel file for the employee with the hire date of 01/20/2022 to include: Name, address, date of birth, and date of employment.

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 employee with the hire date of 08/22/2019 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 result.

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 provide verification that the record for the employee with the hire date of 08/16/2015 had updated their Pediatric Abuse and Head Trauma training after five (5) years. Review of documentation in the ECE-TRIS training system revealed the staff member listed above had not met the requirement. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable 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 2 of 3 Inspection Report Children's Records Not In Compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.

General: Based on interview and review of documentation, the staff in charge did not present verification that the record for a child with the enrollment date of 08/17/2021 contained information listing the name of a preferred hospital and authorization for emergency treatment. Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable

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 child care center failed to maintain childrens record. A file for a child with the enrollment date of 6/18/2020 did not have a hospital listed in the case of a medical emergency. Interview with the staff in charge confirmed there was not a hospital listed in the child's record. Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance Emergency Regulation 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 8/12/19 whose file did not contain a high school diploma, GED or documentation from a comparable educational entity. Upon request, the staff member in charge did not present educational documentation for the aforementioned staff member at the time of the survey.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on 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 8/15/14 whose file did not contain documentation to verify recent completion of the one and one-half (1 ½) hours of pediatric abusive head trauma training. Upon request, the staff member in charge did not present training documentation for the aforementioned staff member at the time of the survey. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report 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 child care center failed to maintain the premises in accordance with regulatory requirements. 1) There were water stains on two (2) of the ceiling tiles located above the first stall inside the bathroom on the first floor at the time of the survey. 2) There was a water stain on the ceiling tile located above the game table in the Dinosaur Morning Meeting Side at the time of the survey. 3) The vent was not secured to the ceiling tile located above the game table in the Dinosaur Morning Meeting Side 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 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 located inside the bathroom on the first floor was cracked off 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 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 first and second toilets located in the bathroom on the first floor were not secured to the floor at the time of the survey. 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 In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 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 review of documentation and interview, the child care center failed to maintain children’s records in accordance with regulatory requirements. Review of the presented children’s records revealed a child with enrollment date 8/27/19 whose file did not contain the name of the family’s preferred hospital. Upon request, the staff member in charge did not present the documentation for the aforementioned child at the time of the survey. 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 10. Director Requirements and Responsibilities.

General: Based on observation, the child care center failed to comply with regulations regarding director requirements. Observation of the cafeteria and gym revealed there were electrical wall outlets that did not have a protective covering. 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 regulations. Review of staff files revealed the personnel file for the director and a staff member with the hire date of 08/15/2011 failed to have record of a tuberculin results or a statement from a health professional that the individual is free of active tuberculosis. Interview with the director revealed this information was unavailable at the time of survey. 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 review of documentation and interview, the child care center failed to maintain employee records in accordance with regulations. Review of staff files and ECE- TRIS report revealed the fifteen (15) hours of cabinet approved training was not presented for review at the time of survey for four (4) staff members with the hire dates of 08/16/2015, 08/15/2014, 08/16/2015, and 12/09/2014. Interview with the director revealed this information was unavailable at the time of survey. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not 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 12. Transportation.

General: Based on review of documentation and interview, the child care center failed to comply with regulations regarding transportation. The child care center failed to present for review the procedures for ensuring the plan for staff to perform duties relating to transportation. Interview with the director revealed the requested documentation was unavailable for review at the time of 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 and interview, the child care center failed to comply with regulations regarding transportation. The child care center failed to present for review the safety procedures for transporting a child, loading and unloading a child, and providing adequate supervision of a child. Interview with the director revealed the requested documentation was unavailable for review at the time of survey. 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

Category: supervision. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 5. Evacuation Plan.

General: Based on review of documentation and interview with the director, the child care center failed to maintain written documentation in accordance with regulatory requirements. The child care center director was unable to present for review a current evacuation plan in the event of a fire, natural disaster, or other threatening situation that may pose a health or safety hazard for a child in care that had been submitted to the local emergency management team. Interview with the director revealed she was unable to determine the last time the plan was submitted. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report

Open Not marked corrected in the state record

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 regulations. The center failed to present for review a fire drill log for the month of September 2018. Interview with the director revealed the fire drill had not been conducted. The center failed to present earthquake/tornado drill logs within the year for review at the time of survey. Interview with the director revealed the requested documentation was unavailable at the time of survey. 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 and interview, the child care center failed to post documentation in accordance with regulations. The Junior Kindergarten, upstairs room and the Junior Kindergarten, downstairs room had no daily planned program posted or readily available. Interview with the director revealed the requested documentation was unavailable at the time of survey.

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 and interview, the child care center failed to post documentation in accordance with regulations. The Junior Kindergarten, upstairs room had no schedule daily activities posted or readily available. Interview with the director revealed the requested documentation was unavailable at the time of survey. Animals 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, the child care center failed to maintain equipment in accordance with regulatory requirements. Observation of the junior kindergarten room revealed one (1) inch thick rest mats. Transportation In Compliance Food Service In Compliance Children's Records In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Written Documentation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.

General: Based on Review of Documentation and interview, the child care center failed to maintain written documentation in accordance with regulatory requirements. Review of the presented child care center policies and procedures did not reveal a written orientation procedure. Interview with the staff in charge revealed she was unable to locate the written orientation procedure at the time of the survey. Posted Documentation In Compliance Animals In Compliance

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 Observation and Interview, the child care center failed to maintain employee records in accordance with regulatory requirements. Review of staff files revealed a staff hired 8/1/11 did not have a high school diploma, GED or Commonwealth Child Care Credential on file at the time of the survey. Exit interview with the director revealed an acknowledgement of the deficiency.

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 Observation and Interview, the child care center failed to comply with regulatory requirements regarding transportation. Observation of the school bus first aid supplies failed to reveal a working flashlight and liquid soap at the time of the survey. Interview with a staff member revealed an acknowledgement of the deficiency.

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, the child care center failed to maintain adequate supervision in accordance with regulatory requirements. Observation revealed during a lockdown drill a staff member with the hire date 8/15/14 escorted nine (9) children age ranging four-year-old to five-year-old to the restroom. Continued observation revealed that said staff member forgot a radio and was unsure if the children could return to their daily routine. Continued observation revealed that said staff member left the restroom for two (2) minutes to check if the children could return to their daily routine.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 6. Reports.

General: Based on Interview, the child care center failed to comply with the regulatory requirements. Interview with staff in charge revealed that the director on file is no longer employed at the center as of May 2014. Continued interview revealed that center hired another director with the hire date 8/13/14. Further interview revealed that the center did not notify the cabinet within one (1) week of the resignation, termination, or change in director.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.

General: Based on Observation and Review of Documentation the child care center director failed to assure compliance with regulatory requirements. Observation revealed that a staff member with the hire date 8/15/14 took four (4) children age ranging four-year-old and five-year-old to the restroom upstairs for five (5) minutes. Continued observation revealed that said staff member was alone supervising nine (9) children age ranging four-year-old and five-year-old in the restroom during a lockdown drill from 2:19 p.m. to 2:26 p.m. Record review revealed that said staff member failed to have a Child Abuse and Neglect Check on file at the time of the survey. Continued review revealed that the center failed to submit the Child Abuse and Neglect Check within five (5) working days of said staff members hire date. Based on Review of Documentation and Observation the child care center director failed to assure compliance with regulatory requirements. Record review revealed that a staff member with the hire date 8/15/14 failed to have a Criminal Record Check on file at the time of the survey. Observation revealed that said staff member was observed working alone with twelve (12) school-aged children at 3:50 p.m. and remained alone until the end of the survey at 4:25 p.m. Based on Observation and Review of Documentation the child care center director failed to assure compliance with regulatory requirements. Upon arrival at 9:50 a.m. a staff member with the hire date 8/15/05 was observed alone with three (3) children age ranging four-year-old and five-years-old. Record review revealed that said staff member failed to have a completed Child Abuse and Neglect Check and Criminal Record Check on file at the time of the survey. Interview with staff revealed that said staff member was the science teacher and is with each child fifteen (15) to twenty (20) minutes a week.

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 and Review of Documentation the child care center failed to maintain employee records in accordance with regulatory requirements. Observation revealed that a staff member with the hire date 8/15/14 took four (4) children age ranging four-year-old and five-year-old to the restroom upstairs for five (5) minutes. Continued observation revealed that said staff member was alone supervising nine (9) children age ranging four-year-old and five-year-old in the restroom during a lockdown drill from 2:19 p.m. to 2:26 p.m. Record review revealed that said staff member failed to have a Child Abuse and Neglect Check on file at the time of the survey. Continued review revealed that the center failed to submit the Child Abuse and Neglect Check within five (5) working days of said staff members hire date. Based on Review of Documentation and Observation the child care center failed to maintain employee records in accordance with regulatory requirements. Record review revealed that a staff member with the hire date 8/15/14 failed to have a Criminal Record Check on file at the time of the survey. Observation revealed that said staff member was observed working alone with twelve (12) school-aged children at 3:50 p.m. and remained alone until the end of the survey at 4:25 p.m. Based on Review of Documentation the child care center failed to maintain employee records in accordance with regulatory requirements. Record review revealed that a staff member with the hire date 8/15/14 failed to have Child Abuse and Neglect Check ran by the licensee at the time of the survey and the center failed to have documentation that the Child Abuse and Neglect Check was requested no later than five (5) working days after date of employment. Further review revealed that said staff member failed to have a Criminal Record Check ran by the licensee at the time of the survey and the center failed to have documentation that the Criminal Record Check was ran no later than the date probationary employment began. Based on Observation and Review of Documentation the child care center failed to maintian employee records in accordance with regulatory requirements. Upon arrival at 9:50 a.m. a staff member with the hire date 8/15/05 was observed alone with three (3) children age ranging four-year-old and five-years-old. Record review revealed that said staff member failed to have a completed Child Abuse and Neglect Check and Criminal Record Check on file at the time of the survey. Interview with staff revealed that said staff member was the science teacher and is with each child fifteen (15) to twenty (20) minutes a week.

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, the center failed to maintain employee records in accordance with regulatory requirements. Record review revealed that a staff member with the hire date 8/15/14 failed to have a high school diploma, GED certificate or other qualifying document on file for review 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 5. Staff Requirements.

General: Based on Review of Documentation, the child care center failed to maintain employee records in accordance with regulatory requirements. Record review revealed that staff members with the hire dates 8/15/14 and 8/15/05 failed to have documentation on file stating that they were free of active tuberculosis 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 5. Staff Requirements.

General: Based on Review of Documentation, the child care center failed to maintain employee records in accordance with regulatory requirements. Review of employee records revealed that a staff member with the hire date 8/15/08 failed to have documentation of completing all fifteen hours of cabinet approved training during her last full year of employment during 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 3. General Requirements.

General: Based on Observation, the child care center failed to comply with hygienic practices in accordance with regulatory requirements. Observation revealed that after lunch the children were given wet wipes to clean their hands. Continued observation revealed that the children went directly outside after lunch. Further observation revealed when the children came inside from the playground only children who were instructed to blow their noses were prompted to wash hands.

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 Review of Documentation, the child care center failed to comply with regulatory requirements regarding transportation. Record review of transportation records from a field trip conducted on 10/1/14 revealed that the center used check marks to record loading and unloading of children instead of times.

Open Not marked corrected in the state record

Category: transportation. 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 revealed that there failed to be an indicating thermometer or other appropriate temperature-measuring device located in the refrigerator to determine if the temperature was at or below 45 degrees.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Observation, the child care center failed to maintain food service in accordance with regulatory requirements. Observation during lunch revealed that children age ranging four-year-old and five-year-old were served 2% milk. 990 - Bottle Preparation by Parent Not Applicable 922 KAR 2:120. Section 9. Food and Meal Requirements. (4) Formula or breast milk provided by the parent shall be prepared and labeled.

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, the child care center failed to maintain written documentation in accordance with regulatory requirements. Record review of the Extended Care’s attendance records revealed that the center recorded check marks for the arrival times of children instead of recording the time they arrived.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on Observation, a staff person under the age of 18 was not under the direct supervision of a qualified staff person. The qualified staff person was supervising children in one room and the under age staff person was in another room supervising children.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 2 General.

General: Based on Review of Documentation, the child care facility failed to have current regulations available for review.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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

General: Based on Review of Documentation, a staff member hired on 07/19/13 failed to have a statement from a health professional that the individual is free of active tuberculosis.

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 children attending in the Enrichment House, failed to wash their hands after completing their snack and prior to entering into an activity.

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 Review of Documentation, transportation records failed to reveal written documentation for field trips taken in the year 2013 which included the time each child gets off and the time each child gets on the bus.

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

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

General: Based on Review of Documentation, the weekly menu that was posted for the week of November 25, failed to include two components for snacks.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 2 General.

General: Based on Review of Documentation, the child care facility failed to post each statement of deficiency and civil penalty notice issued by the cabinet during the current year and each plan of correction.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110 - Section 4 (1)

General: Based on review of documentation, there was lack of documentation to verify that meetings were conducted, managed and documented in writing yearly.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110 - Section 4 (1)

General: Based on observation, staff with the hire dates 8-1-08, 8-31-09 and 8-31-09 failed to have a performance evaluation on file for review.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.