922 KAR 2:100 · 922 KAR 2:100 - Section 19. Records.

Upon request, a current immunization certificate was not presented for review for a child with the enrollment date of 10/24/2022. 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 2:100 · 922 KAR 2:100 - Section 19. Records.

Based on review of documentation and interview, the child-care provider did not present a written record signed by the child's parent, as well as, authorization by the parent for the child care provider to seek emergency medical treatment for the child in the parent's absence for a child with the enrollment date of 11/28/2022. Written Documentation In Compliance Posted/Available Documentation In Compliance Animals In Compliance Posted Requirements In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 10. Standards for the Provider.

General: Based on observation and interview, this regulatory requirement was not met. The surveyor entered the family child-care home at approximately 12:42 p.m. and observed eight (8) children sleeping. The provider stated that the youngest child present was six-months-old, and the oldest child present was four-years-old. She identified one (1) child as her own child. The surveyor noted that there was not an assistant present. The child-care provider stated that her assistant was not available because her daughter was sick. It should be noted, this regulatory violation was cited during the renewal inspection conducted on 9/15/2022.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 10. Standards for the Provider.

General: Based on observation and interview, the surveyor found that the provider did not have an assistant present. The surveyor entered the family child care home at approximately 1:26PM, and observed seven children, as well as the provider. The provider stated that the youngest child present was 12-months-old, and the oldest child present was three-years-old. She identified two of the children as her own children. She stated that her assistant was on vacation. Provider Requirements In Compliance Provider Records In Compliance 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 Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance Posted/Available Documentation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Animals Not Applicable Posted Requirements In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 12. Care Requirements for a Provider.

General: Based on observation, a bottle of Crest Pro Health Advantage with the warning: Keep Out of the Reach of children under the age of 6 years, was observed sitting on the bathroom sink and accessible to the children in care. Provider Requirements In Compliance Provider Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 2. Certification Process.

General: Based on interview and review of documentation, the family child care provider failed to have a completed KARES report contained in the file for an adult who periodically lives in the home. A review of a KARES report failed to verify eligibility through the NBCP. Interview with the provider revealed the documentation was not available at the time of the inspection.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 2. Certification Process.

General: Based on interview and review of documentation, the child care provider failed to reveal negative results from a tuberculosis test, or a written statement from a health care provider stating the individual is free of tuberculosis. Interview with the provider revealed the father of her children lives sporadically in the home, and the document was not available at the time of the inspection. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Programming In Compliance Premises Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 11. The General Requirements of the Family Child-Care Home Environment.

General: Based on observation of the kitchen it was revealed knives were stored in a low kitchen drawer which was accessible to the children, and failed to contain a lock or device to prevent accessibility. 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 2:100 · 922 KAR 2:100 - Section 11. The General Requirements of the Family Child-Care Home Environment.

General: Based on observation, a large covered swimming pool located in the backyard failed to provide a gate or obstruction to prevent accessibility to it by the children. Transportation In Compliance Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance Posted/Available Documentation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 19. Certified Family Child-Care Home Program.

General: Based on interview and review of documentation, the family child care provider failed to have posted the current statement of deficiency (SOD) from the cabinet and the current plan of corrections submitted to the cabinet by the provider. The SOD posted was dated 2018. Interview with the provider revealed the documents were not available at the time of the inspection. Animals In Compliance Posted Requirements In Compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:100 · 922 KAR 2:100 - Section 11. The General Requirements of the Family Child-Care Home Environment.

General: Based on review of documentation and interview, the family child care home failed to maintain the premises in accordance with regulatory requirements. Review of posted documentation revealed there was not a list of emergency telephone numbers including police, fire, poison control center, emergency medical care and rescue squad posted. Interview with the provider revealed the emergency telephone numbers were not posted. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Food Service/Food Program Discussed Food Service In Compliance Children's Records Discussed An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Written Documentation In Compliance Posted/Available Documentation In Compliance Animals In Compliance Posted Requirements In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.