922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.

General: Based on review of documentation ECE-TRIS, one (1) staff member (DOH: 08/12/2025) 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 6. License Issuance.

General: Based on interview and review of documentation, liability insurance coverage of at least $100,000 per occurrence was not presented. The current liability insurance was expired on 07/01/2025. The staff member in charge stated the document was 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 interview and review of documentation, proof of education was not presented for one (1) staff member. (DOH: 01/01/01)

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's (DOE: 08/08/2025 and 08/10/2025) files did not contain a preferred hospital and the child's preferred family physician.