922 KAR 2:280 · 922 KAR 2:280. Section 3. Implementation and Enforcement.

General: Based on review of documentation of the Kentucky Applicant Registry and Employment Screening (KARES) report revealed that two (2) staff members (DOH 05/25/24 and 05/28/24) is currently employed and working around the children, however, was showing as in process on the KARES report. One (1) staff member (DOH 05/25/24) was 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 of the Kentucky Applicant Registry and Employment Screening (KARES) report revealed that two (2) staff members (DOH 05/25/24 and 05/28/24) is currently employed and working around the children, however, was showing as in process on the KARES report. One staff member (DOH 05/25/24) was alone with children. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 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 review of documentation, staff members (DOH 02/05/24 and 05/28/24) did not have proof of educational qualifications in their personnel 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 member (DOH 05/28/24) did not have evidence of a negative tuberculin skin result, nor a physician’s statement clearing this individual of active tuberculosis.

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 review of documentation, staff members (DOH 02/05/24 and 09/01/21), did not have evidence of completing Cabinet-approved CPR training.

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, staff members (DOH 02/05/24 and 09/01/21), did not have evidence of completing Cabinet-approved Orientation training; this training is to be completed within the first 90 days of hire. 2) Staff members (DOH 09/25/21 and 12/22/22), did not have evidence of completing Cabinet-approved Pediatric Head Trauma training; this training is to be completed within the first year of hire and every Five (5) years thereafter. 3) Staff members (DOH 02/25/21, 02/25/21, 02/25/21, 02/08/22, 09/01/21, 12/22/22 and 02/03/23) did not have the fifteen (15) hours of early care and education training recorded on ECE-TRIS for the July 1, 2022 – June 30, 2023, training year. Programming In Compliance Premises In Compliance 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

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 13. Toys and Furnishings.

General: Based on observation, the cubbies in Room 105 had paint peeling and were dirty. Transportation Not Applicable An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report 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.

922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.

General: Based on review of documentation, the child care center failed to maintain state regulations. An annual, written performance evaluation was not presented for review at the time of survey for one (1) staff member hired 2/05/2021. 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 interview and review of documentation, the child care center failed to maintain state regulations. Review of staff files found a high school diploma, GED, or Commonwealth Child Care Credential was not presented for review at the time of survey for one (1) staff member hired 02/03/2023. A subsequent interview with the center director found she needed to obtain proof of education for this staff member. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report

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 review of documentation, the child care center failed to maintain state regulations. During the review of staff files, it was found employees with the following hire dates 9/01/2021, 5/04/2022, and 2/03/2023, did not have proof of Cardiopulmonary Resuscitation (CPR) and First Aid training. A review of ECE-TRIS supports this information.

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 interview and review of documentation, the child care center failed to maintain state regulations. During the review of employee files, the following was found: 1.) Documentation of fifteen (15) hours of cabinet approved training was not presented for review at the time of survey for employees with the following hire dates 2/5/2021, 9/1/2021, and 2/25/2021. 2.) Documentation of pediatric abusive head trauma training (PAHT) was not presented for review at the time of survey for two (2) staff members hired 5/4/2022, and 2/5/2021. 3.) Documentation of six (6) hours of cabinet-approved orientation was not presented for review at the time of survey for two (2) staff member hired 9/1/2021, and 5/4/2022. The ECE-TRIS system was reviewed and supports these findings. 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 4. Premises Requirements.

General: Based on observation, the child care center failed to maintain state regulations. An air vent behind the entrance/exit door in the Three's Room #2 was found to be loose from the wall and accessible to children in care.

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 child care center failed to maintain state regulations. A small hole was found in a ceiling tile above the dramatic play area in the Two's Room #2.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on observation, the child care center failed to maintain state regulations The class bathroom in the Two's Room #2 did not have any accessible toilet paper for children in care. 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 2 of 3 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 13. Toys and Furnishings.

General: Based on observation, the child care center failed to maintain state regulations. During the survey of the Three's Room #1, a blue table located in the back left corner had multiple areas of sticky tape residue and brown and black streaks.

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 and interview, the child care center failed to maintain state regulations. The following was found: 1.) Multiple books on the the Two's Room #2 book shelf/stand had torn pages, covers, and binding. A subsequent interview with the center director found she was aware of the issue and planned to replace the books with newer ones as soon as possible. 2.) Multiple small, yellow bucket seats in the One's Room did not have a seat strap to securely buckle the child in the seat while in use. 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

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 13. Reports.

Based on observation, this regulation was not met. On the day of inspection, Rooms 109/110 were being used by the Ones' classroom. These rooms were previous storage rooms and not added to the licensed space; therefore, these rooms were not approved to be used for classrooms. In addition, an outdoor play area was being utilized that had not been previously approved for use. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Premises Not 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, the gym used for gross motor play was under construction and in disrepair. Children were still using the gym on the day of inspection. There was a gate across the room but after interviewing the staff, it was found that children use areas on both sides of the gate. Outdoor Play Area Discussed

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 8. General.

General: Based on observation, the Three's classroom did not have an up to date lesson plan posted for the week. The one that was posted was for April 25-29th. Animals 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 observation, there was stacked chairs in the Four's classroom and chairs on a table in the Three's classroom which pose a safety hazard for children if they were to fall over. 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, two staff hired on 2/25/21 are eligible for an annual evaluation but did not have evidence of an evaluation on file at the facility. 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, two staff hired on 5/4/22 & 9/1/21 did not have evidence of education on file at the facility. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 5 Inspection Report

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 review of documentation, two staff hired on 9/1/21 & 2/8/22 did not have documentation of completing the required CPR/FA training or prior CPR/FA certification on file at the facility.

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 hired on 2/8/22 & 9/1/21 did not complete the required Orientation training. These staff members have been employed more than three months. Three staff hired on 2/25/21 did not complete the required 15 hours of annual training for the year. One staff hired on 2/25/21, completed PAHT training on 3/8/16; however, did not renew the training by 2/25/22. Programming 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 One's (Room 111)classroom was watching Finding Nemo while eating lunch and another One's (Room 105) classroom had videos playing. Electronic viewing is not age appropriate for any child under 24 months of age. Also, the Four's classroom was watching Chicken Little which was not included in the posted lesson plans for the week. The use of screen time, electronic viewing, and listening devices if the: material is developmentally appropriate to the child using the equipment; material is not a replacement for active play or a substitute for engagement and interaction with other children and adults; material does not include any violence, adult content viewing, or inappropriate language; child is over twenty-four (24) months of age; viewing or listening is discussed with parents beforehand; and viewing or listening is designed as an educational tool used to help children explore, create, problem solve, interact, and learn with and from one another. Premises Not 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, carpets in the Three's and Four's classrooms were heavily stained and in need of cleaning. Director indicated all carpets were getting cleaned soon. The emergency lights located on the girls and boys bathrooms were in disrepair. They both had one light that was loose and exposing wires.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on observation, the water temperature was checked in four sinks and left to run for a few minutes. The thermometer could never get the temperature up to the required 90 degrees. A sink shall be equipped with hot water at a minimum temperature of ninety (90) degrees and a maximum of one hundred twenty (120) degrees. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 5 Inspection Report 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 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the changing table in the Two's classroom was not clean and sanitary. It had excessive dirt and crumbs of food on it. First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment 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 6. Sleeping and Napping Requirements.

General: Based on observation, there was a mat in the Four's classroom that was not in good repair. I had a few holes and a small tear on it.

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, there was a shelf in the Two's classroom that had several areas of peeling paint. Transportation In Compliance Kitchen Requirements Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.

General: Based on observation, the refrigerator thermometer was reading around 45 degrees. A cold-storage facility used for storage of perishable food in a no frozen state shall be forty (40) degrees or below to prevent spoilage of food.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.

General: Based on observation, the freezer thermometer was reading around 16 degrees, Frozen food shall be kept at a temperature of zero degrees or below to prevent spoilage and thawing. Food Service In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 5 Inspection Report Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals Not In Compliance

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 11. Meal Planning Requirements for a Center that Does Not Provide Meals.

General: Based on observation, this requirement wasn't being met. Meals are brought in by parents and several of them did not include all required components. If the meal is provided by the parent, the providers must supplement the child’s meal if it is missing dietary requirements. This may mean that the child care center keeps sandwich meat, bread, some single serving fruits and vegetables and a gallon of milk on hand in case of need. The child care center only has to supplement the meals of the children who are missing required components. Lunch shall include: Milk; Bread or grain; meat or meat alternative; and two different vegetables; or one fruit and one vegetable. 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 review of documentation, one child enrolled on 4/6/22 did not have an immunization record on file at the facility. The child has been enrolled more than 30 days. A child enrolled on 1/9/22 did not have an updated immunization record on file at the facility. The one on file at the facility expired on 2/10/22.

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, one child enrolled on 7/6/21 did not have a preferred hospital listed on file at the facility. They had listed closest on the file but did not specify a preferred hospital. 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, three staff hired on 2/25/21 did not have a professional development plan on file at the facility.

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, there was no evidence of an orientation policy on file at the facility. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 5 Inspection Report Posted Documentation Not In Compliance

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 observation during the inspection, the teacher in room 112 walked outside of the classroom which contained two-year-old children, to put a mat on top of a shelf in the hallway. The surveyor walked around the corner to inspect this classroom and saw the teacher putting the mat on the shelf. The teacher was not in the classroom for approximately 10 to 15 seconds. Staffing Requirements In Compliance 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, the following was found: 1.) It was found that two staff members at the facility did not have criminal records checks on file at the facility. In addition, one of these staff members also did not have a central registry check on file at the facility. The date of hire for the staff member without the criminal record check was 05/24/2021. The date of hire for the staff without either of the checks could not be determined as this staff did not have a file at the facility. Both of these staff members were working alone with children during the entire survey. 2.) In room 112, there was one uncovered electrical outlet. 3.) In room 111, there were two uncovered electrical outlets. One outlet was located underneath the window in classroom; the other was located on the wall where the months of the year were posted. In addition, there was an unsecured cord to the CD player. The CD player was sitting on a shelf and the cord was accessible to the children in the classroom. 4.) In the indoor gross motor classroom, there were two uncovered electrical outlets. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 5 Inspection Report 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 observation, it was found that two staff members were working alone with children when they did not yet have results the required background checks. One staff member was working with six children, ages six to eight years. The second staff member was working with four children, who were all one-year-old. Both of these staff members were alone throughout the entire survey. The date of hire for one of the staff members was 05/24/2021. The date of hire for the other staff member could not be determined, as this staff member did not have a file at the facility during the inspection. 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 9. Records.

General: Based on review of documentation, it was found that one staff member did not have a staff file at the facility during the inspection. Therefore, none of her identifying information such as date of birth and date of hire could be determined.

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, it was found that one staff member did not have proof of education on file at the facility. This staff member did not have a staff file, therefore a date of hire could not be determined.

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, it wad found that two staff members did not have documentation of a negative TB skin test or statement from a health professional on file at the facility. The date of hire for one of the staff members was 05/24/2021. The other staff member did not have a staff file, therefore a date of hire could not be determined. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 5 Inspection Report Programming Not In Compliance

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 observation, the following was found: 1.) The lesson plans in rooms 111 and 112 were not dated, therefore it could not be determined if they were current. 2.) In room 103, there was no lesson plan posted.

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, it was found during a tour of room 112, the television was playing for the children. Upon reviewing the lesson plan, it was found that this was not noted in the lesson plan. Premises 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 following was found: 1.) In the kitchen/break room, there were two storage cabinets that contained cleaners and trash bags. The door to this room was open and unlocked during the time of inspection. 2.) In the indoor gross motor classroom, there was an unlocked closet that had cleaners and trash bags inside. 3.) In room 103, there was an unlocked closest that had disinfectant wipes inside.

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, the following was found: 1.) In room 103, there were areas of missing paint on the walls. 2.) In room 107, there was an area of the baseboard that was peeling away from the wall. This was located by the second door in the classroom. 3.) In room 111, there was missing paint on the wall where the months of the year were posted. In addition, the front wall of the classroom was dirty with paint stains. Also, there was an area of missing baseboard behind the classroom door. Lastly, there was blue sticky tack on the wall behind the classroom door. 4.) In the girls hallway bathroom, there was an area of missing/flaking paint. This was located behind the trash can in the bathroom. 5.) In the boys hallway bathroom, there was an area of missing/flaking paint. This was located behind the toilet in the bathroom. 6.) In room 105, the floors were dirty with what appeared to be a sticky substance that had dirt and grime on it. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 5 Inspection Report

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 in the boys hallway bathroom, the toilet was stained and had a dark ring around the bowl. 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 10. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, it was found that the changing pad located in the bathroom of room 112 had a tear. This left the changing pad unable to be properly sanitized. First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment 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 11. Toys and Furnishings.

General: Based on observation, the following was found: 1.) In room 105, there was a blue storage type shelf that contained tape residue. In addition, there was a rug in the room that was very dirty and stained. 2.) In room 107, there was a table that was very dirty and stained. Transportation Not Applicable Food Service/Food Program In Compliance Food Service Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.

General: Based on observation, it was found that one of the freezers in the kitchen/break room did not have an indicating thermometer. Therefore, the temperature of the freezer could not be determined. There was food for the children being stored in this freezer. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 5 Inspection Report

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Meal Requirements.

General: Based on observation, it was found during an inspection of the kitchen/break room, there were three used bowls that still had milk in them from breakfast. These bowls were sitting on a rolling cart. Children's Records Not In Compliance

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

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

General: Based on review of documentation, the following was found: 1.) One child's file did not list a physician's contact on the enrollment paperwork. 2.) One child's file did not contain a preferred hospital; instead it listed "nearest" on the enrollment paperwork. 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 interview and review of documentation, it was found that the fire, earthquake, and tornado drills were documented as being conducted at the same time. These drills cannot take place at the same time due to the nature of the drill. Upon speaking with the staff in charge, it was reported that the drills are all take place on the same day and are completed back to back. Posted Documentation In Compliance Animals In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.