922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, this regulatory requirement was not met. A toilet in one of the Early Head Start Classrooms was found unclean. The inside of the toilet bowl contained brown stains. 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 An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.

General: Based on observation, it was found that in the indoor gross motor room, there was an area of flaking paint on the wall. This was located behind a toy drum set that was shaped as trees. Hygienic Practices In Compliance First Aid/Medication In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 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: Based on observation, the following was found: 1.) On the playground used by the Head Start classrooms, there were areas on the playground where the black underpinning was exposed. This causes a tripping hazard to the children using the playground. 2.) On the smaller playground used by the early Head Start children, there were weeds that needed to be pulled. As well, there was a lack of grass in a certain area, which resulted in mud and the ground being exposed. Equipment In Compliance Transportation In Compliance Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation 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 10. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, it was found that in the Early Head Start classroom, the diapering steps were posted behind the diaper changing area. Therefore, the steps could not be viewed while a staff member is changing a child's diaper. Animals In Compliance Emergency Regulation 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 10. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, this regulatory requirement was not met. During a tour of Room 1 (preschool), the surveyor observed a brown substance smeared on the side of the toilet seat. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Posted Documentation In Compliance Animals Not Applicable

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, this regulatory requirement was not met. During a tour of the facility the following was found: 1) In the bathroom located in Room # 6, a portion of the baseboard had come loose from the wall near the toilet. 2) In the bathroom in Room # 7, there was an area near the top of the baseboard where the paint had peeled away from the surface. It was also found that the ventilation fan was not working properly. 3) In the bathoom in Room # 8, it was found that the ventilation fan was not working properly. 4) In the bathroom in Room # 5, it was found there was no ventilation fan. 5) In the hallway where the kitchen is located, there was a large bathroom that contained four (4) toilets and four (4) sinks. One (1) of the toilets was not working. In addition, there was no ventilation fan. The toilet bowl in three (3) of the toilets was stained and dirty. 6) In Room # 4, there was a large bathroom with three (3) toilets and one (1) urinal. This bathroom could also be accessed from the hallway across from the kitchen. There was not a ventilation fan in the bathroom and the baseboard located behind the toilets was pulled away from the wall. In addition, the baseboard had an accumulation of dirt and grime on the surface. 7) In the bathroom in Room # 3, the ventilation fan was not working. 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 11. Toys and Furnishings.

General: Based on observation, this regulatory requirement was not met. In Room # 1 a smoke detector was not working properly. The detector was making a chirping sound, indicating the battery is in need of changing. 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 observation, this regulatory requirement was not met. An inspection of the first aid supplies on bus # 0402 found that liquid soap was available as part of the first aid supplies on the vehicle. Food Service/Food Program In Compliance Food Service In Compliance Children's Records Discussed Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.