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Home › KY › Morgantown › Aunt Kay's Kids
110 West Cemetery Street, Morgantown KY 42261 · License #L354477 · Center · Licensed
When they operate
Schedule type not published.
Ages served
922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, the hot water temperature registered one hundred twenty-four (124) degrees Fahrenheit at a sink in the upstairs restroom.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 6. License Issuance.
General: Based on interview and review of documentation, the director was unable to provide written proof of liability insurance coverage.
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 following was found: 1) A staff member, (DOH 08/01/18), had TB documentation on file dated 07/21/23, which was not current. 2) A staff member, (DOH 08/15/99), had TB documentation on file dated 07/12/23, which was not current.
Open Not marked corrected in the state record
Open / not marked corrected.
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
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation, the grey ceiling tile was missing the joining pieces to secure it in place in the rear basement over the children play area.
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 hot water temperature registered one hundred twenty-five (125) degrees Fahrenheit at two (2) sinks in the upstairs restroom.
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, the following was found: 1) A child, enrolled on 02/26/24, had an immunization certification that was valid until 03/26/26. 2) A child, enrolled on 02/12/24, had an immunization certification on file that was valid until 02/22/26. 3) A child, enrolled on 01/20/26, did not have an immunization certification on file.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, the hot water temperature registered one hundred thirty (130) degrees Fahrenheit at a sink in the upstairs restroom.
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:08/30/08) contained the most recent TB skin test dated 05/11/23, which was no longer current.
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 hot water temperature registered one hundred twenty-four (124) degrees Fahrenheit at a sink in the upstairs restroom.
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, a child, enrolled on 08/09/24, enrollment information did not contain the name and phone number of each person to be contacted in an emergency involving or impacting the child.
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, four (4) staff members (DOH: 08/15/99, 08/01/18, 08/15/92, and 08/30/08) each last completed background checks on 10/24/18 and had a determination status of "Eligible-Expired" on the center's Kentucky Applicant Registry Employment System (KARES) report. Supervision In Compliance Staffing Requirements In Compliance General Administration Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 15. Statement of Deficiency and Corrective Action Plans.
A PLAN OF CORRECTION WAS DUE ON 08/26/2024 AND AS OF 09/03/2024, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. Director Requirements In Compliance 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, the following was found: 1) Four (4) staff members (DOH: 08/15/99, 08/01/18, 08/15/92, and 08/30/08) completed zero (0) hours of cabinet-approved early care and education training between 07/01/23 and 06/30/24. 2) A staff member (DOH: 08/15/99) last completed pediatric abusive head trauma training on 08/16/18. 3) A staff member (DOH: 08/01/18) last completed pediatric abusive head trauma training on 05/22/19. 4) A staff member (DOH: 08/15/92) last completed pediatric abusive head trauma training on 06/20/19. 5) A staff member (DOH: 08/30/08) last completed pediatric abusive head trauma training on 05/23/19. 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 2. Child Care Services.
General: Based on observation, a daily planned program of activities was not developed and posted in the child care room. 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 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, the toilet was full of water, would not flush, and had a strong sewage odor in the downstairs restroom. 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 An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report Meal Planning/Center Does Not Provide Meals In Compliance 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, the following was found: 1) A child, enrolled 04/01/24, did not have a preferred hospital listed on the enrollment form. 2) A child, enrolled 05/13/21, did not have medical history, including allergies, a preferred hospital, a family physician, and authorization by the parent for the child care center to seek emergency medical care for the child in the parent’s absence on file. Written 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 3. General Requirements.
General: Based on review of documentation and interview, quarterly lockdown drills were not practiced. Posted Documentation In Compliance Animals In Compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 15. Statement of Deficiency and Corrective Action Plans.
A PLAN OF CORRECTION WAS DUE ON 08/24/2023 AND AS OF 09/06/2023, 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 review of documentation, a caregiver hired on 8/15/99, had a TB documentation on file dated 5/20/21. 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 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, no caregiver present was certified in first aid and CPR.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, four (4) caregivers hired on 8/30/08, 8/15/99, 8/1/18, 8/15/92 completed no training hours during the subsequent year of employment. 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 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, the hot water temperature registered one hundred twenty-eight (128) degrees Fahrenheit at a sink located in an upstairs bathroom. 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 13. Toys and Furnishings.
General: Based on observation, a Little Tikes car had a broken back wheel located in the outdoor play area. Transportation Not Applicable Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Meal Planning/Center Does Not Provide Meals Not Applicable 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, a child enrolled on 8/15/21, had an immunization certificate on file valid until 5/24/23. Written Documentation Not In Compliance
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, a caregiver hired on 8/1/18, had a professional development plan on file dated 2/7/22. A caregiver hired on 8/15/99, had a professional development plan on file dated 2/9/22.
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 observation, there was no list of participants for the fire drills conducted in April and May 2023. Posted Documentation In Compliance Animals Not Applicable
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation, two (2) caregivers cared for twenty (20) children in the main classroom downstairs. The age of the youngest child was one-year-old. Therefore, staff/child ratio was not maintained. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report General Administration In Compliance Director Requirements In Compliance Employee Records Not In Compliance
Open Not marked corrected in the state record
Category: ratio. 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 (2) caregivers hired on 8/1/18 and 8/15/99, were not first aid and CPR trained.
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 (2) caregivers hired on 8/15/92 and 8/15/99, completed twelve (12) hours of training during a subsequent year of employment. 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 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, the hot water temperature registered eighty (80) degrees Fahrenheit at a sink located in the downstairs restroom. 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, four (4) children did not wash their hands with liquid soap and running water upon arrival to the center. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report
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, a yellow stain was in the bowl of a training chair located in the downstairs restroom. First Aid/Medication 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 7. First Aid and Medicine.
General: Based on observation, the first aid supplies did not include medical tape. Outdoor Play Area In Compliance Equipment Not In Compliance
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 13. Toys and Furnishings.
General: Based on observation, a mounted piece a wood that was located between a yellow slide and the slide’s platform was splintery in the outdoor play area. Transportation Not Applicable Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals 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. Meal Planning Requirements for a Center that Provides Meals.
General: Based on observation, the center did not have a snack menu posted. Meal Planning/Center Does Not Provide Meals Not Applicable An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report 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, a child enrolled on 8/26/20, did not list the name of the person to be contacted in case of an emergency impacting/involving the child on the enrollment form. Written 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 3. General Requirements.
General: Based on review of documentation, the center did not conduct a monthly fire drill in June through December 2021 and March and April 2022. The center did not conduct a quarterly earthquake, tornado, and lockdown drill in the third and fourth quarters of 2021. The center did not conduct a quarterly lockdown drill in the first quarter of 2022. Posted Documentation In Compliance Animals In Compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 15. Statement of Deficiency and Corrective Action Plans.
A PLAN OF CORRECTION WAS DUE ON 07/06/2021 AND AS OF 07/09/2021, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED.
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, the center failed to assure compliance with 922 KAR 2:415E. Three (3) caregivers did not wear a face mask in the center. 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, a caregiver hired on 8/1/18, had an evaluation on file dated 8/15/19. Two (2) caregivers hired on 8/15/92 and 8/30/08, had an evaluation on file dated 8/15/19. 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, a caregiver hired on 8/1/18, had TB documentation on file dated 4/17/19. Programming In Compliance 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 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, the hot water temperature registered eighty-two (82) degrees Fahrenheit at a sink in the downstairs restroom. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area 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, an orange/blue slide was placed directly on the ground in the outdoor play area. 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, a wooden plank was raised up approximately an inch from the other planks on a wooden climber in the outdoor play area. Transportation Not Applicable Food Service/Food Program In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report 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 9. Food and Meal Requirements.
General: Based on observation, a morning and afternoon snack menu was not posted. 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, a child enrolled on 8/19/19, did not have a preferred hospital listed on the enrollment form. 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, a caregiver hired on 8/1/18, had a professional development plan on file dated 4/16/19. Three (3) caregivers hired on 8/15/92, 8/30/08, and 8/15/99, each had a professional development plan on file dated 3/1/19. 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 11. Staff Requirements.
General: Based on review of documentation, there was no staff on duty and present with children certified in first aide and CPR training. The center's staff received first aid and CPR training through the National CPR Foundation, which was not a cabinet approved source.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, two (2) caregivers hired on 8/30/08 and 8/15/99, last completed cabinet approved pediatric abusive head trauma training on 6/6/13. A caregiver hired on 8/15/92, last completed cabinet approved pediatric abusive head trauma training on 5/31/13. Each staff failed to complete the training within five (5) years. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report 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 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 9. Food and Meal Requirements.
General: Based on observation, the posted menu was not dated in classroom #3. 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, a child enrolled on 8/13/18, had an immunization certificate on file that was valid until 5/15/20. Written Documentation Not In Compliance
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, three (3) caregivers hired on 8/30/08, 8/15/99, and 8/15/92, each had a professional development plan on file that was dated 3/1/19. Also, a substitute hired on 8/1/18, had a professional development plan on file that was dated 4/16/19. Posted Documentation In Compliance Animals 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. Animals.
General: Based on review of documentation, the center's cat had a rabies vaccination valid until 5/4/2020. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Emergency Regulation Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:400 · 922 KAR 2:400E. Emergency Regulation.
General: Based on review of 922KAR2:400E. Enhanced requirements for certified and licensed child care as a result of a declared state of emergency. Section 5. Cleaning and Sanitizing Requirements for Child Care Providers. (3) Machine washable toys shall not be used. Section 7. Personal Protective Equipment (PPE) Requirements. Each adult, including parents and guardians at drop-off and pick-up, shall wear a face mask while inside a child care center or family child care home. Surveyor observation revealed machine washable stuffed animals were present in classrooms #2 and #3. Also, surveyor observed three (3) caregivers, who cared for nine (9) children, did not wear a face masks. An interview determined the caregivers had medical reasons for not wearing the mask, but did not have medical statements 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, a substitute caregiver, hired on 8/1/18, did not have documentation of his education.
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, a substitute hired on 8/1/18, did not have documentation of his education. Therefore, the substitute did not meet the staff requirements to be a qualified substitute. 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 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, a director, hired on 8/15/99, and two (2) caregivers hired on 8/15/92 and 8/30/08, lacked fifteen (15) hours of training. A caregiver hired on 8/15/92, last completed the Pediatric Head Trauma Training on 5/31/13. A caregiver hired on 8/30/08, last completed the Pediatric Head Trauma Training on 6/6/13. Also, a substitute hired on 8/1/18, completed the orientation training on 5/13/19. 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 2. Child Care Services.
General: Based on observation, there was no daily planned program of activities posted. 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, two (2) ceiling tiles had brown soiled areas and one (1) ceiling tile was missing and exposed plumbing located downstairs in the licensed space. Interview determined the home had a dishwasher that leaked and caused the soiled tile and the other tile to be removed. The dishwasher had been replaced but tiles had not been replaced. 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: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.
General: Based on observation, two (2) chain links on a glider swing, a trapeze bar and its chain were rusty on play apparatus located on the outdoor playground. Also, a foot pedal was missing off a Rocky Bicycle. Transportation Not Applicable Food Service/Food Program In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Food Service In Compliance Children's Records In Compliance 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 observation and review of documentation, ten (10) children had a documented arrival time. However, thirteen (13) children were present. Posted Documentation 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 8. General.
General: Based on observation, the Kentucky Consumer Product Safety Program information and website were not posted. Animals 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, a patio stone and rug were underneath a Little Tikes slide on the outdoor playground beside a child size filtered swimming pool. Interview determined the protective surfacing material was on back order.
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, a caregiver supervised sixteen (16) children, aged two-years-old to school-age, for less than a minute, in the downstairs child care room. A second caregiver opened the center’s main door, which was upstairs, for the surveyor to enter the center and again for the second caregiver to retrieve milk from a different room for the lunch meal. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report General Administration Not In Compliance
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 14. Statement of Deficiency and Corrective Action Plans.
A PLAN OF CORRECTION WAS DUE ON 07/07/2018 AND AS OF 07/11/2018, 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 Observation, six (6) school-age children were present in the center but no staff on duty and present had certification in adult CPR.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on Review of Documentation, a staff, hired on 08/15/92, completed pediatric abusive head trauma training on 05/31/13; a staff, hired on 08/15/99, completed pediatric abusive head trauma training on 05/30/13, and a staff, hired on 08/30/08, completed pediatric abusive head trauma training on 05/06/13. Each failed to complete the training again every five (5) years. 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, a gallon of 409 all-purpose cleaner, a spray bottle of Clorox bleach, and a spray bottle of Spray Way glass cleaner were stored on a shelf, adjacent to the downstairs restroom, accessible to children.
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, a bag full of wadded plastic bags were stored on a shelf, adjacent to the downstairs restroom, and was accessible to children. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report
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, a light bulb was not shatter proof or covered at the top of the stairs case that lead to the downstairs child care room.
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, there were ants on the counter in the downstairs child care room and upstairs restroom. There was no pest control measures available for review. 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, sixteen (16) children did not wash their hands with liquid soap and running water before eating a snack in the downstairs child care room. First Aid/Medication In Compliance Outdoor Play Area 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, five (5), metal rods protruded an inch from the wood border in the rock garden, which was accessible to children, in the outside play area. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 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 4. Premises Requirements.
General: Based on Observation, a patio stone and a rug were underneath a Little Tikes slide on the outdoor playground. 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 center’s smoke alarm continuously chirped in the downstairs child care room. An interview with staff determined the batteries were low and needed to be replaced. Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance 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, two (2) children, first dates of attendance on 06/17/17, had an immunization certificate that did not have a validity date documented. Also, a child, first date of attendance on 07/18/16, had an immunization certificate on file that was valid until 05/28/18. Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on observation, there was no additional staff present to cook lunch for the children on 04/10/17. Surveyor observed a caregiver supervised fifteen (15) children, ages two (2) to five (5) years, while the second caregiver went to the kitchen to cook green beans and macaroni and cheese on the stove; therefore, there was no additional staff to maintain staff/child ratios. The director was present in the home but not available to prepare the lunch meal. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation and interview, a caregiver supervised fifteen (15) children, ages two years to five years, for approximately ten (10) minutes while the second caregiver cooked lunch; therefore, the minimum staff/child ratio was not maintained.
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation and interview, a caregiver supervised fifteen (15) children for approximately ten (10) minutes while the second caregiver cooked lunch. The age of the youngest child was two (2) years. General Administration In Compliance Director Requirements In Compliance Employee Records Not In Compliance
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on review of documentation, a caregiver hired 08/30/08; a caregiver hired 08/15/92; a caregiver hired 08/15/91, and a caregiver hired 08/15/99, did not complete annual training. Interview determined she could not find the documentation. 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, a large container of Clorox bleach wipes was on a shelf, accessible to children in the upstairs "gathering" room. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report
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, there were ants on the counter in the downstairs classroom restroom. There were ants at the mop sink in the downstairs room where the children played. Interview determined the owner's husband sprayed for the pest. There was no pest control documentation on file. 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, six (6) preschool children used hand wipes and did not wash their hands before they ate morning snack. Six (6) preschool children used hand wipes and did not wash their hands after they used hand paint on their hands to paint a picture. First Aid/Medication Not In Compliance
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 and interview, a bottle of Children's Musinex was not labeled to indicate for whom it belonged in the medicine box. Six (6) boxes of insulin were stored in the kitchen refrigerator and not locked. Outdoor Play Area Not In Compliance
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation, one (1) side of the climber was against the fence; therefore, there was no fall zone for the climber. Equipment In Compliance Transportation Not Applicable Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report Animals 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. Animals.
General: Based on review of documentation and interview, the dog and cat's rabies documentation indicated Rabies - Rabdomunl, ser. #113869, expired 02/14/17.
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, fifteen (15) children were present in classroom #2 which measured approximately one hundred thirty (130) square feet. This measurement allowed for three (3) children to have thirty-five (35) square feet of space. This deficiency was previously cited during an a renewal inspection conducted on 5/14/15, when fourteen (14) children were present in classroom #2.
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, urine was left in a training chair located in a restroom adjacent to classroom #3; therefore, it was not emptied promptly after use.
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, there was no protective surface underneath an orange/gray castle slide and an orange/blue/green/yellow climbing Little Tikes Cube on the outdoor play area.
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, a wooden picnic table had flaky gray paint located on the outdoor play area.
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 Observation, a total of fifteen (15) toddlers and preschool children were served whole milk with their lunch. 990 - Bottle Preparation by Parent Not Applicable 922 KAR 2:120. Section 9. Food and Meal Requirements. (4) Formula or breast milk provided by the parent shall be prepared and labeled.
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, on two (2) different occasions, a caregiver supervised fourteen (14) children alone for less than a minute when the second caregiver left child care room #2. The youngest child was two years old.
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation, on two (2) occasions, a caregiver supervised fourteen (14) children, aged two to five years old, alone for less than a minute when the second caregiver left child care room 2.
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, an eight (8) ounce aerosol bottle of Scent Melodies was labeled, "Keep out of reach of children," and was in an unlocked compartment under the sink, which was accessible to children in the upstairs restroom.
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, fourteen (14) children were present in child care room #2, which measured approximately 130 square feet. This measurement allowed for three (3) children to have thirty-five (35) square feet of space.
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 small container of Rexall chest rub was located in the kitchen but was not labeled to indicate for whom it was intended. Outdoor Play Area
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.
General: Based on observation, a dried crusty build up was on top of a fish tank in child care room #3.
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, thirteen (13) children arrived between 7:05 am and 8:40 am. Observation revealed these children were not served a meal until approximately 11:45 am.
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 interview, a morning and afternoon snack menu was not prepared, dated and posted.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on review of documentation, a child did not have a documented departure time on 04/02/15 and 05/01/15. Also, two (2) children did not have a documented departure time on 05/14/15.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation, a nineteen (19) month old toddler was included with a group of eight (8), two to four year old children while outside on the playground at 10:25 a.m. on 06/09/14. Interview determined the toddler entered licensed space at 9:45 a.m. The nineteen month old was a relative of a caregiver and the director. In addition, the cabinet has not approved this center for toddler services. General Administration
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 6. Reports.
General: Based on observation, a nineteen (19) month old toddler was present at the center at 10:25 a.m. on 06/09/14. Interview determined the toddler arrived at 9:45 a.m. Review of the center's license determined the center is not licensed for toddler services.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on observation, thirteen (13) tubes and bottles of different brands of sunscreen were in a blue tray on a table on the patio. Each of these tubes and bottles had a statement "Keep Out of the Reach of Children." Eight (8) children had access to these tubes and bottles of sunscreen.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on review of documentation, a caregiver, hired on 6/9/09, did not have documentation of education on file.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on review of documentation, all employees' first aid and infant, child and adult CPR certification expired on 04/30/14.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation, the posted daily planned program of activities was dated May 2014.
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, a Little Tikes combo with a maroon and white slide and a blue swing were placed on grass near the patio.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on record review, a nineteen (19) month old toddler was present at the center but did not have enrollment information available for review. Also, ten (10) children, enrolled on 11/9/09, 7/25/13, 1/13/14, 8/6/12, 7/31/10, 7/16/12, 7/15/13, 5/30/11, 8/6/12, and 12/23/08, did not have a preferred hospital included in their enrollment information. 1080 - Documentation for Off Premise Trip Not Applicable 922 KAR 2:110. Section 3. Records. (1) A child-care center shall maintain: (b) A written record for each child: 3. To contain: g. A permission form for each trip off the premises signed by the child’s parent in accordance with 922 KAR 2:120, Section 12; Written Documentation
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on review of documentation, two (2) caregivers, hired on 8/15/92 and 8/15/91, did not have a written annual plan for child care staff professional development.
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 and interview, two (2) bars of soap were utilized and accessible to the children in the upstairs restroom.
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 interview and testing of the water temperature with a calibrated thermometer, the water temperature registered 125 degrees Fahrenheit at the sink utilized by the children.
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 and interview, three (3) children did not wash their hands after they ate breakfast. A child did not wash her hands after she blew her nose. Three (3) children did not wash their hands when they arrived. Also, there was no liquid soap in the upstairs restroom utilized by the children, the children used bar soap.
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 and interview, the statement of deficiencies/plan of correction was not posted for the current licensure year. Also, the information on the Kentucky Consumer Product Safety Program and the program's Web site were not posted.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110 - Section 3
General: Based on a review of four staff files, none of the four staff had professional development plans on file. 107 - Maintenance of Background check/Out of State 922 KAR 2:110 - Section 3 (12) For the director, employee, volunteer, or any person with supervisory or disciplinary control over, or having direct contact with a child, results of the: (a) Criminal records check in accordance with KRS 17.165; (b) Child abuse and neglect check in accordance with 922 KAR 1:470; and (c) Background check from: 1. Previous state of residence, if the individual has been a resident outside of Kentucky in the previous five (5) years; or 2. Current state of residence, if other than Kentucky; 1) Criminal Records Check In Compliance 2) Child Abuse/Neglect Check In Compliance 3) Previous State of Residence In Compliance 4) Current State other than KY In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120 - Section 6
Play room: Based on observation, two (2) mats were torn. 294 - Toys/Equipment/Furniture 922 KAR 2:120 - Section 11 (1) All toys, equipment, and furniture contacted by a child shall be: (a) Kept clean and in good repair and (b) Free of peeling, flaking, or chalking paint. 1) Clean In Compliance 294 - Toys/Equipment/Furniture 922 KAR 2:120 - Section 11 (1) All toys, equipment, and furniture contacted by a child shall be: (a) Kept clean and in good repair and (b) Free of peeling, flaking, or chalking paint. 2) Good repair Not In Compliance Findings: Play room: Based on observation, the bottom of a plastic box was broken and had sharp points. 3) Free from peeling, flaking, chalking paint Not In Compliance Findings: Play room: Based on observation, there was flaking paint on the wall and door frame that led into the bathroom. 295 - Indoor/outdoor Equipment 922 KAR 2:120 - Section 11 (2) Indoor and outdoor equipment shall: (a) Be clean, safe, and in good repair; (b) Meet the physical, developmental needs, and interests of children of different age groups; (c) Be free from sharp points or corners, splinters, protruding nails or bolts, loose or rusty parts, hazardous small parts, lead-based paint, poisonous material, and flaking or chalking paint; and (d) Be designed to guard against entrapment or situations that may cause strangulation. 1) Clean In Compliance 2) Safe In Compliance 3) Good repair In Compliance 4) Meets needs In Compliance 5) Free from harmful conditions In Compliance 6) Guard against entrapment/strangulation In Compliance 296 - Toys 922 KAR 2:120 - Section 11 (3) Toys shall be: (a) Used according to the manufacturer's safety specifications; (b) Durable; and (c) Without sharp points or edges. 1) Used according to manufacturers specifications In Compliance 2) Durable In Compliance 3) No sharp points/edges In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.