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Pulling inspections, violations, and complaints.
Home › KY › Louisville › St. Michael Pre-School & Pre-Kindergarten
3703 Stone Lakes Drive, Louisville KY 40299 · License #L356243 · Center · Licensed
When they operate
Schedule type not published.
Ages served
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on interview and review of documentation, a written procedure detailing how the center will maintain supervision, ratios, and group size was not presented for review upon request. The staff in charge reported that the written procedure had not yet been completed. General Administration 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 8. General.
General: Based on observation, a lamp's electrical cord was draped and dangled into a play space, was stored in the window sill of Room M1.
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, the negative tuberculin (TB) test results presented for a staff member (DOH 07/17/23) were dated 08/17/23 and; therefore, not current.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 13. Toys and Furnishings.
General: Based on observation, the upper portion of the shelf in Room 102 contained an area of damaged and splintered wood.
Not marked corrected in the state record
Generated from this facility's specific inspection record
Data synced from Kentucky Cabinet for Health and Family Services, Division of Child Care on Jul 11, 2026 · Source records · Report an error
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on observation, the enrollment information presented for five (5) children (DOE for all: 08/18/25) failed to list the names of the families' preferred hospitals.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 5. Evacuation Plan.
General: Based on interview and review of documentation, a current evacuation plan was not presented for review upon request. The staff in charge reported that the presented plan was not up-to-date.
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 observation, a child's food allergies and allergy care plan were not posted where food was served. Review of presented children's enrollment information revealed that a child with food allergies was present at the center on the day of the inspection. The staff in charge reported that an allergy care plan had not yet been created.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280. Section 3. Implementation and Enforcement.
General: Based on observation, interview and review of documentation, a staff member did not have a completed background check. A staff member (DOH: 05/15/23) was observed working in the three’s room (202) with two (2) additional staff members during the inspection. Review of the personnel file for the staff member (DOH: 05/15/23) revealed the National Background Check Program had not been initiated at the time of the inspection. Review of the Kentucky Applicant Registry and Employment Screening System (KARES) verified that the background check had not been initiated. During interview with the staff in charge the findings were acknowledged. Supervision In Compliance Staffing Requirements In Compliance General Administration In Compliance 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: Based on interview and review of documentation, the personnel file for a staff member (DOH: 08/08/24) did not contain a high school diploma, GED or Commonwealth Child Care Credential. 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 11. Staff Requirements.
General: Based on interview and review of documentation, the personnel files for two (2) staff members (DOH: 08/04/21 and 08/18/22) did not contain current TB documentation. One document was dated 04/02/22 and the other was dated 10/02/22.
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 personnel record for a staff member (DOH: 08/08/24) did not contain verification that six (6) hours of cabinet-approved orientation had been completed. Review of ECE TRIS did not verify that the training had been completed. The personnel record for a staff member (DOH: 09/13/17) did not contain verification that the pediatric abusive head trauma (PAHT) training was current. The report presented documents the PAHT training expired on 01/15/24. Review of the ECE TRIS report did not verify that the training had been updated. 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 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 7. First Aid and Medicine.
General: Based on review of documentation, staff members (DOH hire 08/02/19 and 01/21/20) did not have verification First Aid/ CPR training or certification on file at the time of review.
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, two staff members (DOH 8/1/17 and 1/21/20) did not complete fifteen (15) hours of cabinet- approved early care and education training between July 1, 2022, and the following June 30, 2023, at the time of review. Review of the Early Childhood Education Training Report Information System confirmed the lack of training. Programming In Compliance Premises In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Hygienic Practices In Compliance 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 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.
General: Based on review of documentation, one staff hired on 09/12/22, and two staff hired on 08/18/22, did not have education documentation 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, staff hired on 08/01/17, 09/12/22, and two staff hired on 08/18/22, did not have documentation on file from a health care professional stating that they were free of active tuberculosis. 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
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, staff member hired 08/01/17, completed PAHT training on 09/12/17; however, did not renew the training due 09/12/22. The ECE-TRIS system was reviewed and supports this finding. 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 3. General Requirements.
General: Based on observation, the following was found: 1) There were numerous containers of disinfecting wipes found in an unlocked black cabinet in the downstairs hall bathroom. This bathroom is used by the children and the items were accessible. 2) There was a container of disinfecting wipes found on a low shelf in the downstairs hall bathroom that is used by the children. The disinfecting wipes were accessible to the children. 3) A staff members purse was found sitting on the floor behind a teachers desk in Room 101. The purse was accessible to the children. Hygienic Practices In Compliance 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 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
Open / not marked corrected.
Plan of Correction/15 days
A PLAN OF CORRECTION WAS DUE ON 02/10/2022 AND AS OF 03/14/2022, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. 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: Based on interview and review of documentation, the staff in charge did not present verification that the records for the employees with hire dates of 06/01/2018, 03/20/2019, 04/08/2019, 08/02/2019, and two (2) employees with a hire date of 08/01/2021 and 10/19/2021 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 results. 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
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 an employee with a hire date of 08/02/2019 had met the requirement of fifteen (15) hours of cabinet-approved early care and education training during the last year of employment. Continued review revealed employees with hire dates of 08/02/2019 and 08/14/2020 had not completed Pediatric Head Trauma Training. Review of documentation in the ECE-TRIS training system revealed the staff members listed above had not met the requirements. 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 Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:405 · 922 KAR 2:405E. Emergency Regulation.
General: Based on review of documentation, the files for two (2) staff members who were both hired in August 2020 did not have proof that any child abuse neglect central registry were conducted. (Please note: On the date of survey, both individuals hired in August 2020 were working in tandem with a qualified staff member.) However, all new staff hired as of June 15, 2020, are required to undergo name-based background checks in accordance with 922 KAR 2:280.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280. Section 3. Implementation and Enforcement.
General: Based on interview and review of documentation, the child care center failed to maintain background checks in accordance with regulatory requirements. A review of staff files failed to have documentation of having completed the background checks and found to have no disqualifying offenses prior to becoming a child care staff member. Staff members with hire dates of 03/20/19 and 04/08/19 began employment prior to completing the eligibility process. Interview with the staff in charge revealed confusion regarding the approval process. 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 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 negative results from a tuberculin test, or a written statement from a health care professional stating the individual is free of tuberculosis for a staff member with a hire date of 08/31/16. 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 records failed to reveal verification of 15 hours of cabinet approved training for staff members with hire dates of 09/13/17, 06/01/14, 08/01/17, 08/24/17, and 08/31/16. Interview with the staff in charge revealed the documentation was not available at the time of the request. 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 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, the child care center failed to maintain the premises in accordance with regulatory requirements. Observation in the bathroom in the Four Year Old room revealed a ventilation system which was in disrepair and failed to be in working order at the time of the survey. 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. Based on observation in the Four Year Old classroom, the staff failed to assure that the sixtten (16) children in attendance washed their hands with running water and soap prior to returning to activities after snack. First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report 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 child care center failed to maintain written documentation in accordance with regulatory requirements. A review of documentation revealed a posting of children's food allergies, failing to provide confidentiality of a child's record in the Three Year Old, and Four Year Old classrooms. 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 8. General.
General: Based on interview and review of documentation, the child care center failed to maintain postings in accordance with regulatory requirements. A review of postings failed to reveal the current year's statement of deficiency (SOD) issued by the cabinet to the provider, and the current year's plan of corrction issued by the provider to the cabinet. The SOD posted was dated 05/15/17 and failed to include the plan of corrections. Animals In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280. Section 3. Implementation and Enforcement.
General: Based on review of documentation and interview, the child care center failed to comply with regulations for background checks. Review of presented staff files revealed the file for a staff member with the hire date of 09/11/2017 did not contain a Child Abuse and Neglect Check (CAN) for the aforementioned staff member. Interview with the director revealed the requested documentation was unavailable at the time of survey. Further interview with the director revealed the aforementioned staff member does not work alone with children. Supervision In Compliance Staffing Requirements In Compliance General Administration In Compliance 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 and interview, the child care center failed to comply with regulations regarding director requirements. The director failed to present proof of conducted staff meetings. Interview with the director revealed a staff meeting had been conducted; however, the written 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 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, 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 the staff members with hire dates of 08/31/2016 and 06/01/2007. 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 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, the child care center failed to maintain the premises in accordance with regulations. Observation in the following rooms revealed the sink was not equipped with a hand-drying blower or single use disposable hand drying material: M3 bathroom, M1 bathroom, and M2 bathroom.
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: Based on observation, the child care center failed to comply with regulations regarding premises. Observation in the M3 bathroom revealed there was a yellow substance on the toilet seat, indicative of urine. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance 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: Based on observation, the child care center failed to comply with regulations regarding equipment. The alphabet rug in the M2 classroom was torn and frayed, exposing fabric at the seams causing a trip hazard. 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 An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3
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 with the director, the child care center failed to comply with regulations regarding written documentation. No written Orientation policy was submitted for review that indicated staff will implement procedures that were taught during orientation training in the classroom. Posted Documentation In Compliance Animals Not Applicable An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
Based on review of documentation the child care center failed to comply with regulatory requirements. Review of documentation revealed a fire marshal report inspection from 11/29/07, which is non-compliant with KRS 227.220. Interview with staff in charge revealed that the fire marshal has not made a visit since 2007 and that the facility has been having trouble getting a fire marshal to inspect.
Open Not marked corrected in the state record
Category: physical safety. 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. Review of employee records revealed two employees with the hire dates of 6/7/07 and 6/7/08 did not have documentation from a health professional to verify that the individuals are 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 9. Food and Meal Requirements.
General: Based on Review of Documentation, the child care center failed to maintain their food service menu in accordance with regulatory requirements. Review of documentation revealed a menu inside a binder that was not dated nor posted in a conspicuous place. Interview with staff in charge revealed that the aforementioned menu was the only menu available at the facility.
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, facility failed to have a copy of the most current regulations on file at the time of the survey.
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation, the bathroom in the Three Year Old classroom had a cabinet under the sink containing antibacterial wipes that were accessible to children.
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 center failed to have a current copy of the regulations available to ensure minimum standards were being met.
Open Not marked corrected in the state record
Open / not marked corrected.