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

General: Based on review of documentation and interview, written proof of liability insurance with at least $100,000 per occurrence, was not presented for review 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, there was a toilet plunger sitting on the floor adjacent to a toilet within the Pre-K 3B bathroom.

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 review of documentation and interview, a fire marshal report was present for review that was dated 01/16/20. The staff in charge stated that the more current document was not able to be located at the time of the inspection. 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

Category: physical safety. Open / not marked corrected.

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

General: Based on review of documentation, a staff member’s personnel file (DOH: 12/03/24) did not contain a high school diploma, GED, a qualifying document from a comparable entity or a Commonwealth Child Care Credential at the time of the inspection. The staff in charge acknowledged the deficiency.

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, there was not at least one (1) person on duty and present with the children that was currently certified by a cabinet- approved training agency for infant, child, and adult first aid and infant, child, and adult cardiopulmonary resuscitation during the operational hours of 3:00 pm to 6:00 pm. Interview with the staff in charged acknowledged the deficiency. Programming 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 2. Child Care Services.

General: Based on review of documentation, the following was found: Pre-K 3B 1) A current daily plan of activities was not presented for review. Interview with the staff in charge revealed that the staff member working within the classroom, was not the original staff member that works within the classroom. Pre-K 2's 2) A current daily plan of activities was not presented for review. Interview with the staff in charge revealed that the staff member that was working within the classroom was not the original staff member that works within the classroom. Premises In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Hygienic Practices Not In Compliance

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 changing pad within the hallway was torn and the inside absorbent material was exposed. First Aid/Medication In Compliance Outdoor Play Area In Compliance 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 Not Applicable Children's Records 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 9. Records.

General: Based on review of documentation and interview, there were three (3) children’s records (DOE: 07/10/24, 10/03/24, and 08/22/24) that did not contain an immunization certificate at the time of the inspection. Written Documentation Not In Compliance

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) The fire drills for September 2024, October 2024, and November 2024 were conducted. However, the date, time, and the name of the children that participated was not documented. The staff in charge acknowledged the deficiency. 2) The earthquake drill was conducted for the third quarter of 2024. However, the date, time, and the name of the children that participated was not documented. Interview with the staff in charge revealed that the drill was conducted, but the drill was not documented. 3) The tornado drill was conducted for the third quarter of 2024. However, the date, time, and the name of the children that participated was not documented. Interview with the staff in charge revealed that the drill was conducted, but the drill was not documented. 4) The lock down drill was conducted for the third quarter of 2024. However, the date, time, and the name of the children that participated was not documented. Interview with the staff in charge revealed that the drill was conducted, but the drill was not documented. 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 8. General.

General: Based on interview and review of documentation, a copy of 922 KAR 2:120 was presented for review, however, 922 KAR 2:090 and 922 KAR 2:280 were not included or made available upon request.

Open Not marked corrected in the state record

Category: ratio. 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 current, written performance evaluation for a staff member (DOH 09/23/22) was not presented for review upon request. 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

Category: recordkeeping. Open / not marked corrected.

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

General: Review of presented staff files revealed the following: 1) The tuberculin (TB) test results presented for a staff member (HD 11/04/21) contained a "read" date of 11/04/21 and were; therefore, expired at the time of the inspection. 2) The TB test results presented for a staff member (HD 02/21/22) contained a "read" date of 02/17/22 and were; therefore, expired 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: Review of the Early Care and Education Training Records Information System (ECE-TRIS) database revealed that a staff member (HD 09/05/18) completed only fourteen and one-half (14.5) hours of cabinet-approved training during the 2022-2023 review period. 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 floor tiles surrounding both commodes in the Preschool 4's classroom were cracked and separated in several places, creating a environment which entrapped dirt and other debris. Additionally, the ceiling-mounted vent within the aforementioned classroom contained a substantial accumulation of dust.

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, three (3) ceiling tiles in the Pre-K 4A classroom were stained with brown spots, indicative of water damage. Additionally, a large, square-shaped hole was observed within the ceiling of the Two to Three year-old 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 observation, the water temperature of the handwashing sink with the School Age Aftercare classroom reached only sixty-five (65) degrees Fahrenheit, failing to reach the minimum allowable water temperature of ninety (90) degrees Fahrenheit. 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 2 of 3 Inspection Report 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 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, current, written professional development plans for staff (DOH 09/05/18 and 09/23/22) were not presented for review upon request. 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 10. Director Requirements and Responsibilities.

General: Based on observation, a plan of scheduled activities was not posted within the Two to Three year-old classroom. 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: Based on observation, the surveyor found the following: 1. A plunger was placed beside the toilet in a restroom stall located in the Threes and Fours Classroom. 2. A toilet scrub brush was placed on the floor reside the toilet in the girl's restroom stall. 3. A toilet scrub brush was placed on the floor beside the toilet in the boy's restroom stall. Each of the items mentioned were observed to be accessible to children; therefore, the health, safety and comfort of the children were compromised. 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 review of documentation, the surveyor found that a staff’s (DOH: 08/03/20) file contained an annual written performance evaluation dated for 05/04/21; therefore, the evaluation was not completed annually. 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

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 surveyor found the following staff (DOH: 01/03/17 and 07/20/22) files did not contain documentation of a current TB skin test or a statement from a health professional stating that the adult was free from active tuberculosis.

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 and ECE-TRIS, the surveyor found that the following staff (DOH: 08/01/10, 01/03/17 and 05/11/22) had not completed the required cabinet approved training in first aid and cardiopulmonary resuscitation (CPR).

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 ECE-TRIS, the surveyor found the following: 1. A staff (DOH: 08/01/10) obtained eleven (11) hours of the required fifteen (15) hours of cabinet-approved early care and education training for the review period 07/01/21 – 06/30/22. 2. A staff (DOH: 11/04/21) obtained fourteen and a one-half (14 1/2) hours of the required fifteen (15) hours of cabinet-approved early care and education training for the review period 07/01/21 – 06/30/22. 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 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the surveyor found the following: 1. The hot water temperature in the two (2) sinks located in the Threes & Four's Classroom measured approximately eighty (80) degrees Fahrenheit; therefore, the hot water was not a minimum temperature of ninety (90) degrees Fahrenheit and a maximum of one hundred twenty (120) degrees Fahrenheit. 2. The hot water temperature in the one (1) sink located in the School Age Classroom measured approximately sixty (60) degrees Fahrenheit; therefore, the hot water was not a minimum temperature of ninety (90) degrees Fahrenheit and a maximum of one hundred twenty (120) degrees Fahrenheit. 3. The hot water temperature in the two (2) sinks located in the hallway outside of 2A and 2B Classroom's measured approximately 85 degrees Fahrenheit; therefore, the hot water was not a minimum temperature of ninety (90) degrees Fahrenheit and a maximum of 120 degrees Fahrenheit. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 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 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, the surveyor found the following children's (DOE: 08/11/22, 08/11/22, 08/21/22, 07/25/22, 05/16/22, 08/16/22, 08/16/21 and 08/16/22) files did not contain the contact telephone number for the child’s preferred hospital. 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, the surveyor found that a staff’s (DOH: 08/03/20) file contained a professional development plan dated for 05/18/21; therefore, the plan was not completed annually. 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 and interview, a caregiver hired on 11/4/21, did not have education on file.

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, a caregiver hired on 8/3/20, had TB documentation dated 10/16/19. 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, a caregiver hired on 8/3/20, completed nine and one half (9 1/2) hours of training during the first year of employment. Caregivers hired on 8/12/13 and 8/1/18, completed thirteen (13) hours of training during the subsequent year of employment. A caregiver hired on 8/5/16, completed one (1) hour of training during the subsequent year of employment. A caregiver hired on 9/15/18 and 8/1/12 did not complete any training hours during the subsequent year of employment. 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 and interview, an accumulation of dust was on the ceiling fan blades in classroom #4 in Building #1.

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 and interview, the hot water temperature registered eighty (80) degrees Fahrenheit at the sink in the blue classroom, the yellow classroom and red classroom.

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 and interview, brown stains were underneath the toilet seat in the fourth stall of the boys' restroom in building #1. 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 and interview, weed block was raised above the grass in front of the green and blue slide on the outdoor playground. The raised weed block created a tripping hazard. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Equipment 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 13. Toys and Furnishings.

General: Based on observation and interview, three (3) swing chains had rust that rubbed off when touched. The swings were on the outdoor playground. 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 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, a child enrolled 8/19/21, did not have an immunization certificate. Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

General: Upon request, a staff evaluation for two (2) staff members with the hire dates 09-05-2018 and 08-05-2016 was not presented for review.

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: Observation of the hallway in building one (1) revealed an electrical outlet that did not have a face plate on it, exposing the electrical outlet. Observation of the block center located in the purple room in building two (2) revealed a short wooden shelf used to store children's toys had television wires and ipad charging wires stored on top of the shelf, accessible to the children. Employee Records In Compliance Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report 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: Observation of the wooden entry door in room 4A revealed there was a large area of the door that was missing a piece of wood, the door was splintery and not smooth. The rough area of the door was accesssible to the children. Further observation of the door revealed two (2) plastic pieces secured into the door that was broken and had sharp edges. Observation of a wall in the boy's restroom located in building one (1) revealed there was paint peeling behind five (5) toilets. Observation of the purple room located in building two (2) revealed a wall under the window was peeling paint.

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: Observation of the ceiling in room 4A revealed numerous holes in the ceiling tiles throughout the classroom. Further observation of the ceiling revealed there was one (1) ceiling tile sagging and the insulation was exposed. Observation of the girl's restroom located off the main hallway in building one (1) revealed there were six (6) brown ceramic floor tiles that were broken and one (1) hole in the ceramic tile floor located in the handicap stall. Observation of a wall in the main hallway located in buiding two (2) revealed there were two (2) holes in the wall and the dry wall was exposed.

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: Observation of the sinks in the boy's restroom located off the main hallway in building one (1) revealed three (3) sinks; the water temperature in the second sink exceeded one-hundred-twenty (120) degrees Fahrenheit. Further observation of the three (3) sinks revealed a mass build-up of dried debris around all three (3) of the water faucets.

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: Observation of the girl's restroom located off of the main hallway in building one (1) revealed seven (7) toilets that had a build-up of dust and debris on the back of the toilet. Additionally, the silver,metal pipes connected to the toilet and the wall had a dried bright green substance on all of them. Hygienic Practices 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: Observation of the changing table located in the main hallway in building two (2) revealed there was a build-up of dust and debris on the changing pad and a dried yellow substance on the back of the changing pad. Further observation of the changing table revealed a build-up of dust and debris on all of the storage shelves attached to the changing table. 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

Category: physical safety. Open / not marked corrected.

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

General: Observation of the outside playground revealed two (2) blue slides where the ground was visible through the protective surfacing. Continued observation of the play appartaus revealed one (1) swing where the ground was visible through the protective surfacing. 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: Observation of the carpet in room 4A revealed it was unraveling, leaving a long piece of woven material causing a potential tripping hazard. Observation of the outside playground revealed three (3) concrete splash blocks located under the water spouts and attached to the child care center were broken, leaving the concrete with sharp pointy edges. In interview, the director stated the children play in the area where the broken concrete splash blocks were. Observation of the outside playground revealed six (6) concrete blocks that were on the outside perimeter of the wooden picnic table. The concrete blocks were a potential tripping hazard. In interview, the director stated the picnic table legs were supposed to be set on the blocks so the table would not sink into the mulch. Observation of a wooden structure revealed the red paint was chipping off in various areas of the structure; there was a piece of wood securing the slide that was rotted and splintery. Further observation of the wooden climbing structure revealed a yellow climbing chain with four (4) wooden planks dividing the chains that were rotted and the wood was splintery on the outside edges.

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: Observation of the kitchen center revealed a wooden, pretend sink with a red cubby representing a wash bowl was broken and had sharp edges. 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 3 of 4 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: Review of ten (10) children's files revealed the following: 1. One (1) file did not contain information of the family's preferred hospital for the child with enrollment date 08-07- 2020; 2. One (1) file did not contain the child's general health status and medical history for the child with enrollment date 08-04-2020; and 3. One (1) file did not contain the family's preferred physician for the child with the enrollment date 07/26/2020. 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 8. General.

General: Upon request, an organizational chart was not presented for review.

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: Upon request, a written orientation procedure for the child care center was not presented for review. 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 interview and review of documentation, the child care center failed to maintain employee records in accordance with regulatory requirements. A review of documentation failed to reveal a high school diploma, GED, or qualifying documentation from a comparable entity, or a Commonwealth Child Care Credential for a staff member with a hire date of 06/06/19. Interview with the staff in charge revealed the documentation was not available 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 interview and review of documentation, the child care center failed to maintain employee records in accordance with regulatory requirements. A review of staff files failed to reveal curent pediatric head trauma training for a staff member with a hire date of 08/05/16. Further review revealed staff members with hire dates of 08/05/16, 10/15/15, and 08/01/10 failed to have verification of 15 hours of cabinet approved training documented on a TRIS report. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report Programming 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 2. Child Care Services.

General: Based on observation, interview and review of documentation, the child care center failed to comply with regulatory programming requirements. A review of documentation in the Yellow Room and Orange room failed to reveal a posting of activities that are individualized and developmentally appropriate for each child served including: art or music, math or numbers, dramatic play, stories and books, science or nature, block building or stacking, tactile or sensory activity, multi-cultural exposure, indoor/outdoor play, and a balance of quiet and active play. Interview with the staff members in the Yellow Room revealed there was no lesson plan to follow and the only activity planned for the day was painting. Observation in the Yellow and Orange Rooms revealed children in free play multiple times during the length of the survey.

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 comply with regulatory programming requirements. Observation failed to reveal that the electronic devices being used contained material which was appropriate to the child using the equipment, and that the material did not contain any violence, adult content or inappropriate language.

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 and interview, the child care center failed to maintain regulatory programming requirements. Observation in the Red Room and in the Yellow Room revealed multiple children on a variety of electronic devices. Interview with staff members revealed the devices were not a part of the programming. 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: Based on observation, the child care center failed to maintain the premises in accordance with regulatory requirements. Observation in the Yellow room revealed a staff member's purse on the counter and accessible to the school age children in the room. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report Hygienic Practices 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: Based on observation, the child care center failed to comply with hygienic practices in accordance with regulatory requirements. Observation failed to reveal children washing hands with liquid soap and warm running water upon arrival into the center. 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, the child care center failed to maintain the outdoor play area in accordance with regulatory requirements. Observation in the play area revealed black material exposed under the swings, and under the blue and yellow swings. Equipment In Compliance Transportation Not In Compliance

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 interview and review of documentation, the child care center failed to comply with regulatory requirements regarding transportation. A review of documentation failed to reveal a log of children's times on and off the vehicle for a field trip taken on 06/18/19. Interview with the staff in charge revealed the documentation was not available at the time of the survey. Food Service/Food Program In Compliance Food Service In Compliance Children's Records Not In Compliance

Open Not marked corrected in the state record

Category: transportation. 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 children's files in accordance with regulatory requirements. A review of documentation failed to reveal a current immunization certificate for a child with an enrollment date of 08/10/18. Interview with the provider revealed the documentation was not available at the time of the survey. Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4

Open Not marked corrected in the state record

Category: health medication. 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. Upon request, the child care center director failed to provide documented evidence of a high school diploma for staff with a hire date of 08/01/18. The document presented did not indicate if the staff person "graduated" high school.

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. Upon request, the child care director failed to provide documented evidence of one and one-half (1 1/2) hours of pediatric abusive head trauma training for staff with a hire date of 01/03/17. The certificate provided was more than five (5) years old and had expired. In addition, there was no documented evidence provided for staff with hire dates 08/01/12 and 08/05/16 that would indicate the staff completed fifteen (15) hours of cabinet-approved early care and education training during each subsequent year of employment. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area 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 and interview, the child care center failed to maintain an outdoor play area in accordance with regulatory requirements. Observation of the outdoor play area revealed trash and debris. Interview with the child care center director revealed it was the responsibility of staff to clean the play area after each visit.

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 of the outdoor play area revealed loosely placed fabric under the protective surface. The fabric was placed in a manner that presented a foreseeable "tripping" hazard for the children when they played. Equipment 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 11. Toys and Furnishings.

General: Based on observation, the child care center failed to maintain equipment in accordance with regulatory requirements. Observation of the outdoor play area revealed tricycles without good repair. The toys contained sharp points or corners, loose or rusty parts and chipping, flaking paint. 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 Not Applicable

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Review of Documentation, and interview, the child care center failed to comply with regulatory requirements. Review of DRCC documentation revealed the child care center is not licensed for transportation. Review of presented documentation revealed the child care center provided transportation for a field trip on 10/29/15. Interview with the director revealed the child care center did provide transportation for a field trip in 2015.

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 Review of Documentation, and interview, the child care center director failed to assure compliance with regulatory requirements. Review of presented staff files revealed a staff member with the hire date 10/15/15 had a criminal record check on file that was dated 8/15/16. Interview with the director revealed on occasion the staff member with the hire date 10/15/15 had worked alone with children without a completed criminal record check on file.

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, and interview, the child care center failed to maintain employee records in accordance with regulatory requirements. Review of presented staff files revealed a staff member with the hire date 10/15/15 had a criminal record check on file that was dated 8/15/16. Interview with the director revealed on occasion the staff member with the hire date 10/15/15 had worked alone with children without a completed criminal record check on file. Review of staff files revealed a criminal records check not submitted by the end of the first day of employment for a staff member with the hire date 6/15/16. Interview with the director revealed the staff member with the hire date 6/15/15 did not work alone with children until the completed criminal record check was returned to the child care center.

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 regulatory requirements. Review of staff files revealed a staff with the hire date 8/12/13 did not have written documentation from a health care professional to verify that the individual was free from active TB at the time of the survey. Interview with the director revealed she was unable to locate the document 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, and Interview, the child care center failed to maintain employee records in accordance with regulatory requirements. Review of presented staff files revealed a staff member with the hire date 10/15/15 did not complete six (6) hours of cabinet-approved orientation within ninety (90) days of employment. Interview with the director acknowledged the deficiency. 345 - Driver Requirements Not Applicable 922 KAR 2:120. Section 12. Transportation. (18) A driver of a vehicle transporting a child for a center shall: (a) Be at least twenty-one (21) years old; (b) Complete: 1. The background checks as described in 922 KAR 2:110; and 2. An annual check of the: a. Kentucky driver history records in accordance with KRS 186.018; or b. Driver history records through the state transportation agency that issued the driver’s license; (c) Hold a current driver’s license which has not been suspended or revoked during the last five (5) years; and (d) Not caused an accident which resulted in the death of a person. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 8 of 27 Web site: http://chfs.ky.gov/ Inspection Report Programming

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, and interview, the child care center failed to comply with regulatory programming requirements. Review of presented posted documentation in the yellow and blue rooms revealed the child care center did not present a daily planned program of activities, posted in writing in a conspicuous location. Interview with the director revealed she was unable to locate the daily planned program of activities 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. Observation of the yellow room revealed soiled walls on the left side of the room. Observation of the blue room revealed the following: 1. Gray peeling paint exposing dry wall material, 2. Soiled walls, 3. Seven (7) foot area of baseboard missing on a side wall and the area in disrepair, 4. Two (2) foot area of baseboard missing by the back door. Observation of room 5 revealed two (2) ceiling tiles that are not secured.

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 interview, the child care center failed to maintain the premises in accordance with regulatory requirements. Observation of room 5 revealed two (2) ceiling tiles with holes in them; therefore the tiles were not 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 3. General Requirements.

General: Based on Observation, and interview, the child care center failed to comply with hygienic practices in accordance with regulatory requirements. Observation of the boy’s bathroom revealed four (4) boys washing their hands then two (2) boys asking the staff member for help when reaching for paper towels. The staff member stood in the doorway, not entering the bathroom to assist the children. The two (2) children who requested help then shook their hands to dry them, sending water onto one another. Interview with the director revealed she was unaware that the staff member did not help children retrieve hand drying materials when requested.

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 comply with hygienic practices in accordance with regulatory requirements. Observation in the lunch room revealed two (2) staff members did not wash their hands before serving lunch to the children.

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, and interview, the child care center failed to maintain an outdoor play area in accordance with regulatory requirements. Observation of the playground revealed overgrown weeds. Continued observation of the playground revealed a rusty wire lying on the sidewalk to the left of the building. Interview with the director revealed she was aware of the overgrown weeds.

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 of the playground revealed under the blue swinging apparatus a wooden beam and the ground to be exposed. Continued observation of the playground revealed a tire swing where the ground was exposed under it; therefore there is not sufficient protective surfacing.

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 interview, the child care center failed to comply with regulatory requirements regarding transportation. Review of presented documentation revealed the child care center did not maintain the written contract from Miller Transportation for transportation provided on 10/29/15 to Huber Farms. Interview with the director revealed she was unable to locate the document at the time of the survey. 780 - Transportation Compliance Not Applicable An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 18 of 27 Web site: http://chfs.ky.gov/ Inspection Report 922 KAR 2:120. Section 12. Transportation. (1) A center shall document compliance with KRS Chapter 186 and 603 KAR 5:072 pertaining to: (a) Vehicles; (b) Drivers; and (c) Insurance.

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 regulatory requirements regarding transportation. Review of DRCC documentation revealed the child care center is not licensed approved for transportation. Review of presented documentation revealed the child care center provided transportation for a field trip on 10/29/15 when the child care center was not licensed and approved for transportation. Interview with the director revealed she was unable to locate the document at the time of the survey.

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, and interview, the child care center failed to comply with regulatory requirements regarding transportation. Review of DRCC documentation revealed the child care center did not notify the cabinet or its designee in writing of the type of transportation that the child care center would be using prior to transporting children on a fieldtrip. Interview with the director revealed she was not employed at the center in 2015 and could not locate the written notification submitted to the cabinet concerning the type of transportation used for the fieldtrip on 10/29/15.

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. Review of DRCC documentation revealed the child care center did not notify the cabinet or its designee in writing of the contracts, agreements, or documents detailing arrangements with any third party for services prior to transporting children.

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 Observation, and interview, the child care center failed to maintain food service in accordance with regulatory requirements. Observation of lunch service revealed fifteen (15) out of twenty-four (24) children had Capri-Sun, Gatorade or Juicy Juice to drink and were never offered milk. Continued observation of lunch revealed four (4) out of twenty-four (24) children did not have two (2) vegetables, or two (2) fruits or one (1) vegetable and one (1) fruit that were served to them by the child care center. Interview with the director revealed some children bring lunch from home, she was unaware that the child care center is to serve the meal requirements that the child’s lunch is missing to them. Children's Records

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 children’s records in accordance with regulatory requirements. Review of ten (10) children’s files presented revealed the following: 1. Two (2) files did not contain the parents preferred hospital, 2. Ten (10) files did not contain authorization by the parent for the child-care center to seek emergency medical care for the child in the parent’s absence. Interview with the director revealed she was unable to locate the missing documentation 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 3. General Requirements.

General: Based on Review of Documentation, and interview, the child care center failed to maintain written documentation in accordance with regulatory requirements. Review of presented earthquake and tornado drill form revealed the child care center did not conduct an earthquake drill and tornado drill in the second quarter of 2016. Interview with the director revealed the earthquake and tornado drill for the second quarter of 2016 was not conducted. Posted Documentation

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 Review of Documentation, and interview, the child care center failed to post documentation in accordance with regulatory requirements. Review of presented posted documentation in the yellow and blue room revealed there were no daily scheduled activities posted for each of the classrooms. Interview with the director revealed she was unable to locate the documentation at the time of the survey. 1170 - Diapering/Handwashing Not Applicable 922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements. (9) The proper methods of diapering and hand-washing shall be posted at each diaper changing area. Animals 1175 - Animals in the Presence of Children Not Applicable 922 KAR 2:120. Section 13. Animals. (1) An animal shall not be allowed in the presence of a child in care: (a) Unless: 1. The animal is under the supervision and control of an adult; 2. Written parental consent has been obtained; and 3. The animal is certified as vaccinated against rabies; or (b) Except in accordance with subsection (3) of this section. 1185 - Prohibited Animals Not Applicable 922 KAR 2:120. Section 13. Animals. (3) An animal that is considered undomesticated, wild, or exotic shall not be allowed at a child-care center unless the animal is: (a) A part of a planned program activity lead by an animal specialist affiliated with a zoo or nature conservatory; and (b) In accordance with 301 KAR 2:081 and 301 KAR 2:082.

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 Review of Documentation and interview with the director, the child care center failed to maintain employee’s records in accordance with regulatory requirements. Review of documentation present in the personnel file for each staff member revealed the director could not verify that an annual staff evaluation assessing the staff person's interaction with children in care and classroom performance for six (6) of the six (6) staff employed. Interview with the director revealed she was in the process of addressing.

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 with the director, the child care center failed to comply with regulatory requirements regarding transportation. Review of documentation revealed the child care center did not maintain policies and procedures relating to an emergency plan for evacuating the vehicle. Interview with the director revealed she was not aware of the regulation. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 17 of 25 Web site: http://chfs.ky.gov/ Inspection Report

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 and interview with the director, the child care center failed to comply with regulatory requirements regarding transportation. Review of documentation revealed the child care center did not maintain safety procedures for transporting a child, loading and unloading a child; and providing adequate supervision of a child. Interview with the director revealed she was not aware of the regulation.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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

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. Based on review of documentation provided there was no written record detailing the names of the children who participated in the fire drills conducted during the months of March, April and May of 2015. Interview with the director revealed she was unable to locate the documents.

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, interview and observation, the child care center failed to maintain adequate supervision with qualified staff in accordance with regulatory requirements. Review of staff files revealed that two (2) staff with the hire date of 8/12/13 did not have the required official completed background checks as described in Section 3(1)(e)6 of this administrative regulation. Interview with the director revealed that the NEXIS reports were national background checks that the human resources office of the archdiocese used for employment and that she was not aware that those reports did not qualify under regulatory requirements. Observation revealed that each of the two unqualified staff members were working alone in room #3 for four-year-old children and room #7 for three-year-old children at the time of the survey.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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

General: Based on Observation, review of records and interview, the child care center director failed to assure compliance with regulatory requirements. Observation revealed that staff with the hire date of 8/12/13 was working alone with six (6) three-year-old children and another staff with the same hire date was working alone with thirteen (13) four-year-old children at the time of the survey. Review of staff files revealed that the above mentioned staff did not have the required background check completed and available for review at the time of the survey, but had completed NEXIS reports available. Interview with the director revealed that the NEXIS reports were national background checks that the human resources office of the archdiocese used for employment and that she was not aware that those reports did not qualify under regulatory requirements.

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, interview and observation, the child care center failed to maintain employee records in accordance with regulatory requirements. Review of the staff files revealed that two (2) staff with the same hire date of 8/12/13 and staff with hire date of 1/3/13 did not have the required background check on file or available for review at the time of the survey. Interview with the director revealed that the NEXIS background check was a national background check and was the one used by the archdiocese, not realizing that it did not meet the regulation requirements. Observation revealed that two (2) staff members with the same hire date of 8/12/13 were working alone with children 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 4. Director Requirements and Responsibilities.

Based on interview, on 10-15-13 at about 9:50 a.m., a child was struck in the head with a cot as a staff person was putting the cots out for nap time. As the staff person was carrying the cot past the children watching a television program, two children were grabbing at her feet which caused her to loose her balance and the hard plastic corner edge of the cot struck a child on the back edge of her head resulting in the child requiring two staples to her head as applied by a health professional.

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, the center’s Child Abuse Policies & Procedures stated “The staff person detecting the suspected abuse/neglect shall immediately notify the Director. If the person suspected of abuse/neglect is the Director, staff shall immediately notify the School Principal.” The center’s Child Abuse Policies & Procedures also states “At the time of notifying the Director, the staff person is responsible for contacting the Child Abuse Hotline to report the situation. The Director will witness the telephone call." This policy is in violation of KRS 620.030 which requires that a child care worker report to DCBS any suspicion of abuse or neglect against a child, but does not require that any information related to the report be provided to a center Director or any other non-related entity and it is also in violation of this administrative regulation.

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, a staff member hired 1/3/13 failed to complete the required six hours of Cabinet approved orientation training during her first three months of employment. 345 - Driver Requirements Not Applicable 922 KAR 2:120. Section 12. Transportation. (18) A driver of a vehicle transporting a child for a center shall: (a) Be at least twenty one (21) years old; (b) Complete the background checks as described in 922 KAR 2:110; (c) Hold a current driver’s license which has not been suspended or revoked during the last five (5) years; and (d) Not caused an accident which resulted in the death of a person. Programming

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.

General: Based on Observation, in room Seven and Nine the children’s rolled up sheets/blankets were stacked together on top of the cots.

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, staff members hired 11/1/08, 8/1/11 and 8/1/10 failed to have an annual plan for child-care staff professional development plan on file for review.

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, the center failed to have a written policy that specifies that the procedures that were taught at the Cabinet approved Orientation training shall be implemented by each child-care center staff member.

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 a lack in 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 3

General: Based on review of documentation, a child with the enrollment date 8/6/12 had an immunization certificate on file which expired on 9/4/12. Based on review of documentation, a child with the enrollment date 8/6/12 had an immunization certificate on file which did not have an expiration date.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.