922 KAR 2:280 · 922 KAR 2:280. Section 3. Implementation and Enforcement.

General: Based on observation, interview, and review of documentation, three (3) staff members (DOH: 10/14/24, 01/27/25 and 03/10/25) did not complete a background check and did not have a determination of an eligible status prior to working at the child care center. The staff member with a hire date of 01/27/25 was observed working alone with children on the day of the inspection. The staff in charge acknowledged the staff members started working prior to receiving a background check. A review of the child care center’s Kentucky Application Registry and Employment Screening (KARES) roster dated 03/25/25 verified these findings.

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 high school diploma, GED, or qualifying documentation from a comparable educational entity; or a Commonwealth Child Care Credential was not presented for a staff member. (DOH: 03/10/25) The staff in charge stated the documents were not available 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 11. Staff Requirements.

General: Based on a review of the documentation, a current negative tuberculin (TB) test result or statement from a healthcare professional verifying that the two (2) staff members (DOH: 10/14/24 and 03/10/25) were free from active TB were not presented for review upon request.

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 a review of the documentation, the child care center did not have at least one staff member certified in Pediatric and Adult First Aid and CPR between the operating hours of 8:00 am to 3:30 pm.

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 a review of the documentation, the immunization certificates for two (2) children (DOE: 02/26/24 and 08/09/23) expired on 02/15/25 and 08/31/24.

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 the interview and review of the documentation, there were no written records of children participating in the monthly fire drills or quarterly earthquake, tornado, and lockdown drills.

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 interview and review of documentation, a staff evaluation was not presented for three (3) staff members (DOH: 08/08/22). 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 review of documentation and interview, verification that four (4) staff members completed fifteen (15) hours of cabinet-approved early care and education training was not presented for review. Review of the ECE TRIS report did not verify that the training hours had been completed. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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 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 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the water temperature in room 101's restroom sink only reached a maximum temperature of 79 degrees. Therefore, water temperature was not a minimum of 90 degrees Fahrenheit and a maximum of 120 degrees Fahrenheit. In room 102's restroom the sink water only reached a maximum of 82 degrees. Therefore, the water temperature was not a minimum of 90 degrees Fahrenheit and a maximum of 120 degrees Fahrenheit. The lady's restroom in the gym used as the gross motor area, did not have paper towels at the time of review. The water in the two sinks in the men's restroom of the gym measured 81 and 79 degrees. Therefore, was it not a minimum of 90 degrees Fahrenheit and a maximum of 120 degrees Fahrenheit. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the inside of the toilet was stained in room 102 and the toilet seat was soiled, therefore not kept in a clean condition. Hygienic Practices In Compliance First Aid/Medication In Compliance 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, a section of the fence around the ventilation units was not stable and in good repair. Equipment In Compliance Transportation Not Applicable Kitchen Requirements Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, the thermometer in the freezer of the kitchen measured eight (8) degrees Fahrenheit, which was not at a temperature of zero degrees Fahrenheit or below. 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

Category: nutrition. Open / not marked corrected.

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

General: Based on review of documentation, the file for a child with the enrollment date of 9/5/22 did not contain a preferred hospital at the time of review. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report 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 8. General.

General: Observation of the outside play ground revealed there was an electrical outlet adjacent to the entry door that was not cover. Director Requirements In Compliance Employee Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Upon request a High School diploma, GED or qualifying documentation from a comparable educational entity; or a Commonwealth Child Care Credential was not presented for review for a staff member with the hire date 8/8/2022. 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 a current written statement from a health care professional stating that the staff member with the hire date 8/8/2022 was free of active tuberculosis; or a copy of a tuberculin result was not presented for review on the day of the inspection. Programming In Compliance Premises Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.

General: Observation of the room 100 revealed there was a cabinet under the handwashing sink that contained Disinfectant wipes, Purell cleaning/sanitizer, Lysol spray, and a can of Scrubbing Bubbles bathroom cleaner that were not locked.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.

General: Observation of the child care center revealed the following: 1. The hand washing sink faucet within room 102 was leaking a large amount of water when the faucet was turned on. 2. The wooden door leading onto the outdoor play area was rotted, leaving multiple pointed, splintered edges on the bottom portion of the door.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.

General: Observation of the child care center revealed the following: 1. The handwashing sink within room 102 exceeded one hundred-twenty (120) degrees Fahrenheit. 2. The handwashing sink inside the bathroom within room 100 exceeded 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 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: Upon request, a food service permit was not presented for review. Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals Discussed Children's Records Discussed An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report 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.