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

General: Based on review of documentation, a file for a child with the enrollment date of 8/16/2022 did not contain an Immunization record at the time of review. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

General: Based on review of documentation, a file for a child with the enrollment date of 8/16/2022 had a sister's name on his/her emergency information record and no parent signature, therefore the enrollment information was not complete at the time of review. 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 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.

General: Based on observation and interview, brown weed block was raised two (2) inches above the mulch, throughout the outdoor playground. The raised weed block created a tripping hazard. Equipment In Compliance Transportation Not Applicable Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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 interview and review of documentation, two (2) children, enrolled on 09/15/20 and 08/18/21, did not have allergy information listed on the enrollment form. 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 2:280 · 922 KAR 2:280. Section 5. Checks of Other States.

General: Based on observation, interview and review of documentation, the staff in charge did not present verification that the out of state background check had not been completed for the employee with the hire date of 01/04/2021. Review of the driver’s license in the employee’s file revealed the license was issued in 2018, from the state of Indiana. The staff was not observed working alone. Supervision In Compliance Staffing Requirements In Compliance General Administration In Compliance Director Requirements In Compliance Employee Records In Compliance 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

Open / not marked corrected.

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

General: Observation of the sleeping mats located in the pre-school classroom revealed twelve (12) of the thirteen (13) mats that were utilized for napping were worn on the edges with duct tape covering the areas. Therefore, the mats were not maintained in good repair. Transportation Not Applicable 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 Emergency Regulation In Compliance

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 center failed to maintain children’s records in accordance with regulatory requirements. Based on record review, the immunization record for a child enrolled on 8-17-16 had recently expired. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

General: Based on Review of Documentation, the center failed to ensure all required enrollment information for all children was maintaintained at the center. Based on review of documentation, the file of a child with an enrollment date 8-17-16, failed to have a prefered hospital indicated on the enrollment documentation on file. Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.