922 KAR 2:090. Section 9. Records.

General: Based on review of documentation, the surveyor discovered that the personnel file for one (1) staff member (DOH: 11/09/22) contained a written annual professional development plan dated 11/09/22; therefore, the surveyor was unable to determine if the annual professional development plan was completed as required. Staff-in-charge stated she thought a new plan was completed; however, after reviewing the personnel file, staff-in-charge was unable to locate a more recent professional development plan. Posted Documentation In Compliance Animals In Compliance

922 KAR 2:090 · Correction status not published

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

General: Based on observation during a tour of the kitchen, the surveyor found the thermometer located in a freezer had a temperature reading of nine (9) degrees Fahrenheit; therefore, the frozen food was not kept at the required temperature reading of zero (0) degrees Fahrenheit or below. Staff added an additional thermometer in order to see if the thermometer was defective or if the temperature reading was correct. Staff stated they would continue to check the temperature of the freezer to ensure that the temperature is zero (0) degrees Fahrenheit or below. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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

922 KAR 2:120 · Correction status not published

922 KAR 2:110. Section 3. Records.

General: Based on review of documentation, the surveyor found the following: 1. No verification was found that an earthquake drill was conducted during the third quarter of 2016. 2. No verification was found that a tornado drill was conducted during the fourth quarter of 2016.

922 KAR 2:110 · Correction status not published

922 KAR 2:110. Section 5. Staff Requirements.

General: Based on review of documentation and ECE-TRIS, the surveyor found that a staff (DOH: 07/30/09) obtained only thirteen (13) hours of cabinet-approved early care and education training during the review period of 07/30/16 and 07/29/17. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Premises Not In Compliance

922 KAR 2:110 · Correction status not published

922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the surveyor found that the water temperature measured at eighty-four (84) degrees Fahrenheit at the sink located in the girls’ restroom. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation Not In Compliance

922 KAR 2:120 · Correction status not published

922 KAR 2:120. Section 3. General Requirements.

General: Based on review of documentation, the surveyor found the following: 1. No verification was found that an earthquake drill was conducted during the third quarter of 2016. 2. No verification was found that a tornado drill was conducted during the fourth quarter of 2016. Posted Documentation In Compliance Animals In Compliance

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

General: Based on observation and interview of staff, the child care center's first aid kit located in Classroom One (1) did not contain a cold pack.

922 KAR 2:120 · Correction status not published

922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation and interview of staff, the surveyor found that the bathroom that is used by the children had soiled toilet paper in the floor next to the toilet.

922 KAR 2:120 · Correction status not published

922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation and interview of staff, a diapering mat is not available for use in Classroom One (1) and children's soiled diapers/pullups are changed while the children remain in a standing position.

922 KAR 2:120 · Correction status not published

922 KAR 2:110. Section 3. Records.

General: Based on observation and review of documentation, the most recent immunization certificate presented for surveyor to review for one (1) child (DOE: 12/14/11) was no longer current after 2/28/15.

922 KAR 2:110 · Correction status not published

922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation during a tour of the child care center, the surveyor found that a toilet seat was loose and not securely attached to the toilet bowl in both of the restrooms that are used by the children. Hygienic Practices

922 KAR 2:120 · Correction status not published

922 KAR 2:120. Section 12. Transportation.

General: Based on review of documentation, the surveyor found that four (4) child care center staff who drive the buses had obtained background checks; however, the background checks had not been issued from the Kentucky driver's history records in accordance with KRS 186.018 or the state transportation agency that had issued their driver’s licenses. Programming

922 KAR 2:120 · Correction status not published

922 KAR 2:110. Section 5. Staff Requirements.

General: Based on review of documentation, the surveyor found that two (2) staff (DOH: 08/25/14) files did not contain evidence of a High School Diploma, GED or Commonwealth Child Care Credential.

922 KAR 2:110 · Correction status not published

922 KAR 2:110. Section 5. Staff Requirements.

General: Based on review of documentation in the file and ECE-TRIS, the surveyor found the following: 1. A staff (DOH: 09/02/13) had obtained only four (4) hours of cabinet-approved early care and education annual training. 2. A staff (DOH: 06/0/01) had obtained only eleven (11) hours of cabinet-approved early care and education annual training.

922 KAR 2:110 · Correction status not published

922 KAR 2:090. Section 6. License Issuance.

General: Based on review of documentation, the files presented for surveyor review for two (2) staff members (DOH: 8/12/13, 8/12/13) contained a Hire Right National Check which does not meet the requirements of the Justice and Public Safety Cabinet or the Administrative Office of the Courts.

922 KAR 2:090 · Correction status not published