922 KAR 2:100 · 922 KAR 2:100 - Section 10. Standards for the Provider.

General: Based on review of documentation and interview, the family child care home failed to maintain employee records in accordance with regulatory requirements. Review of the presented provider records revealed that documentation to verify completion of the required nine (9) hours of cabinet approved training was not presented for review for the provider with hire date 1/13/10. Review of ECE-TRIS verified that the provider did not complete the nine (9) hours of cabinet approved training. Upon request, the provider did not present documentation to verify completion of the required nine (9) hours of cabinet approved training. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Equipment Not In Compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 11. The General Requirements of the Family Child-Care Home Environment.

General: Based on observation, the family child care home failed to maintain equipment in accordance with regulatory requirements. The red beanbag chair was torn exposing the absorbent material. Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance Children's Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 18. Records.

General: Based on review of documentation and interview, the family child care home failed to maintain children’s records in accordance with regulatory requirements. Review of the presented children’s records revealed a child with enrollment date 6/5/17 whose file did not contain the name of the family preferred hospital. Upon request, the provider did not present the documentation for the child at the time of the survey. Written Documentation In Compliance Posted/Available Documentation In Compliance Animals Not Applicable Posted Requirements In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 11. The General Requirements of the Family Child-Care Home Environment.

General: Based on observation, the family child care home failed to maintain the premises in accordance with regulatory requirements. Observation revealed a gallon jug of bleach, located under the kitchen sink, in a cabinet close to the floor and without a safety lock. Observation also revealed no barrier to prevent entry into the kitchen area from the hallway, that passes through the outer edge of the kitchen. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable 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 2:100 · 922 KAR 2:100 - Section 2. Certification Process.

General: Based on review of documentation and interview, the family child care home failed to maintain written documentation in accordance with regulatory requirements. Documentation verifiying liability insurance could not be located at the time of the survey. Provider tried to call the insurance company to request a copy, but failed. Posted Documentation In Compliance Animals In Compliance Posted Requirements In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 10. Standards for the Provider.

General: Based on Review of Documentation, the family child care home failed to maintain employee records in accordance with regulatory requirements. Review of provider files revealed the provider failed to have documentation of nine (9) hours of cabinet-approved training at the time of the survey.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 11. The General Requirements of the Family Child-Care Home Environment.

General: Based on Observation, the family child care home failed to maintain the premises in accordance with regulatory requirements. Observation of the family child care home revealed the provider failed to have a working land line telephone at the time of the survey.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 18. Records.

General: Based on Review of Documentation, the family child care home failed to maintain children’s records in accordance with regulatory requirements. Review of children’s files revealed the file a child with the enrollment date of 2/10/15 failed to include the child’s physician and the preferred hospital of the parent at the time of the survey.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 13. Toilet and Diapering Requirements.

General: Based on Observation, the diapering pad in the restroom is torn on the side.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 11. The General Requirements of the Family Child-Care Home Environment.

General: Based on Observation, there are two boards with nails sticking out sitting on a table in the outdoor play area that are accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 18. Records.

General: Based on Review of Documentation, at 12:43 p.m. on September 4, 2013, two children were signed into the home daycare, but five children were in attendance.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 18. Records.

General: Based on Review of Documentation, the earthquake and tornado drill logs did not contain the names of the children that participated in the drills.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 18. Records.

General: Based on Review of Documentation, fire drill log did not contain the names of the children that participated in the drill.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 9

General: Based on review of documentation, the provider only had evidence of three (3) hours of the required nine (9) hours of annual training. 51 - Assistant CPR/FA, if applicable Not Applicable 922 KAR 2:100 - Section 9 (7) Prior to being left alone with a child, an assistant shall be certified by a cabinet-approved agency in infant and child: (a) CPR; and (b) First aid. 1) CPR Not Applicable 2) First Aid Not Applicable 53 - Assistant Training Requirements, if applicable Not Applicable 922 KAR 2:100 - Section 9 (9) An assistant used in the absence of the family child-care home provider in excess of fourteen (14) calendar days during a one (1) year period shall demonstrate completion of at least nine (9) hours of cabinet-approved training in: (a) Basic health, safety, and sanitation; (b) Recognizing and reporting child abuse; (c) Developmentally-appropriate child care practice; and (d) Early care and education. 1) Nine hours Not Applicable 2) Training from approved list Not Applicable Programming 63 - Television/Video Viewing 922 KAR 2:100 - Section 10 (10) Television or video viewing by a child shall be limited to: (a) Two (2) hours daily; (b) The planned program activities; and (c) Developmentally-appropriate child-related content, as designated by standardized content guidelines. 1) 2-hour limit daily In Compliance 2) Planned program In Compliance 3) Developmentally-appropriate content In Compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 13

General: Based on observation, a bottle of Nystatin cream ointment and a tube of diaper rash cream were located on the second shelf of diaper changing station accessible to children.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.