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Pulling inspections, violations, and complaints.
Home › KY › Owensboro › Owensboro Family YMCA Childcare
900 Kentucky Parkway, Owensboro KY 42301 · License #L353890 · Center · Licensed
When they operate
Ages served
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: 05/19/25) failed to complete orientation training within the first three (3) months of employment but completed the training on 10/17/25. 2) A staff member (DOH: 05/20/25) failed to complete orientation training within the first three (3) months of employment but completed the training on 10/22/25.
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 and interview, the following was found: 1) Debris and hair were found on the bottom interior surface of the refrigerator in the Toddler 2 Room. 2) A dried, translucent substance was observed on the top shelf of the small refrigerator in the Toddler 1 Room.
Open Not marked corrected in the state record
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
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.
General: Based on observation and interview, the following was found: 1) A thermometer indicated the temperature was ten (10) degrees Fahrenheit in the freezer compartment of a small, stainless-steel refrigerator in the infants' room. 2) A thermometer indicated the temperature was six (6) degrees Fahrenheit in the freezer compartment of a large, black refrigerator located in the small kitchen adjacent to the preschool room.
Open Not marked corrected in the state record
Category: nutrition. 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: 11/15/19) had six (6) hours of annual training hours of the fifteen hours completed between July 1 and the following June 30 of the subsequent year of employment. 2) A staff member (DOH: 02/07/22) had twelve (12) hours of annual training hours of the fifteen hours completed between July 1 and the following June 30 of the subsequent year of employment.
Open Not marked corrected in the state record
Category: recordkeeping. 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 04/12/2024 AND AS OF 04/15/2024, 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 and review of documentation, the following was found: 1) A staff member (DOH: 02/07/22) had zero (0) hours of the fifteen (15) hours of annual training completed from July 1 and the following June 30 of the subsequent year of employment. 2) A staff member (DOH: 12/12/22) had 7 hours of the fifteen (15) hours of annual training completed from July 1 and the following June 30 of the subsequent year of employment. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Programming In Compliance Premises Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation, a roll of clear plastic bags was stored in an unlocked cabinet and was accessible to children in the Preschool room. 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, mud and no protective surface was at the end of a green slide on the playground.
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) A cap was missing off the fence post on the left side of the playground fence. 2) A cap was missing off a post on the backside of the playground fence around the basketball court. 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 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 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
Based on observation, a large wet circle was in the corner of the ceiling in the preschool room. An interview determined there was a leak in the ceiling that was being repaired. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance 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 Not Applicable 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 1 of 2 Inspection Report Animals Not Applicable
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280. Section 5. Checks of Other States.
General: Based on review of documentation, a caregiver hired on 8/13/21, did not have background checks on file from Washington, which was a previous state of residence. Supervision In Compliance Staffing Requirements In Compliance General Administration Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
Plan of Correction/15 days
A PLAN OF CORRECTION WAS DUE ON 12/30/2021 AND AS OF 01/10/2022, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. Director Requirements In Compliance 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
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 11/18/19, had TB documentation on file that was dated 11/1/19.
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 11/18/19, did not complete any hours of training during the first year of employment. 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 Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals Not Applicable Children's Records In Compliance Written 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 9. Records.
General: Based on review of documentation, a caregiver hired on 11/18/19, had a professional development plan on file that was dated 9/15/20. A caregiver hired on 9/17/20, did not have a professional development plan on file.
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 interview and review of documentation, the center did not conduct a fire drill in October 2021. Posted Documentation In Compliance Animals Not Applicable An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3
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. Transportation.
General: Based on review of documentation, a driver hired on 11/18/19, had an annual driver’s history record on file that was dated 12/19/19. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 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, a light fixture did not have a shatterproof bulb and was not shielded in the stairwell. 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 11. Toys and Furnishings.
General: Based on observation, the battery was removed from a 2008 Chevy G39 Van; therefore, the van would not turn on. Also, the van’s front windshield was shattered. Interview determined the van had been vandalized. 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 review of documentation, the vehicle inspection report for a 2008 Chevy Girardin Van was dated 4/17/19. The vehicle inspection report for a 2008 Chevy G39 Van was dated 4/18/19. There was no vehicle inspection report for a 2018 Ford Transit Van. Food Service/Food Program In Compliance Food Service In Compliance 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 6/29/20, did not have information on file for staff to contact the child's 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 5. Evacuation Plan.
General: Based on review of documentation, the center's evacuation plan did not include a designated relocation site and the evacuation route to the site, in accordance with KRS 199.895.
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, two (2) children did not have a documented arrival time. Posted Documentation In Compliance Animals Not Applicable Emergency Regulation Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280. Section 4. Procedures and Payments.
General: Based on review of documentation, a caregiver hired on 1/20/20, had not submitted fingerprints to an authorized collection site. Therefore, the caregiver did not have processed background checks. 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 14. Statement of Deficiency and Corrective Action Plans.
A PLAN OF CORRECTION WAS DUE ON 03/23/2021 AND AS OF 03/30/2021, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. 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
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 12. Reports.
General: Based on observation, the center added a 2018 Ford Transit Van and a 2008 Chevy Girardin Van to its fleet of vehicles and used the vehicles to transport children. The center did not submit the vehicle change request to the cabinet and the center did not receive approval from the cabinet to implement the change in vehicles prior to transporting the children. 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, three (3) caregivers hired on 4/6/20, 11/1/20, and 7/1/18, each did not have education verification on file.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:410 · 922 KAR 2:410E. Emergency Regulation.
General: Based on review of documentation, the center failed to assure: 1.) All child care staff, directors, owners and operators complete a new, mandatory training on cleaning, sanitizing, health procedures, and mandatory reporting prior to the date of reopening, in accordance with 922 KAR 2:410E Section 9 (1). A caregiver hired on 7/1/18, did not complete the mandatory training. 2.) New staff shall undergo name-based background in accordance with 922 KAR 2:280 and shall not be left alone with children until name-based background checks have been approved and returned, in accordance with 922 KAR 2:410E Section 11(5). Two (2) caregivers each hired on 4/6/20, did not have name-based criminal records check on file.
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 staff member hired on 08/05/18, did not have a professional development plan on file.
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 a review of documentation and interview, six (6) staff members hired 10/27/19, 08/31/19, 08/30/19, 05/10/19, 06/20/19 and 07/31/19 did not have proof of final determination from the National Background Check Program (NBCP) on file. Supervision In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 7 Inspection Report Staffing 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 2. Child Care Services.
General: Based on observation and interview, on 10/29/19, three (3) staff members supervised thirty-one (31) children, ages five-years-old through eleven-years-old, on the outdoor playground. The center exceeded the maximum group size allowed. 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 01/14/2020 AND AS OF 01/22/2020, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED.
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 interview, the State Fire Marshal's report, showing the center was in compliance, was not available for review. Director Requirements Not 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 10. Director Requirements and Responsibilities.
General: Based on interview, there was no documentation of a minimum of two (2) staff meetings.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.
General: Based on record review, a staff member, hired on 11/09/18, did not have an evaluation on file. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 7 Inspection Report
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.
General: Based on observation and interview, five (5) children present on 10/29/19, did not have an enrollment form on file to enable the person in charge to contact the child's parents or physician in case of an emergency. 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 a review of documentation and interview, four (4) staff members hired on 10/27/19, 05/10/19, 06/20/19, 07/31/19, and two (2) caregivers hired on 08/31/19, did not have documentation of their education 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 observation, review of documentation, and interview, four (4) staff members hired on 10/27/19, 05/10/19, 06/20/19, 07/31/19, and two (2) hired 08/31/19, had no TB documentation 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 a review of documentation and interview, three (3) staff members hired on 8/16/18, 09/26/18, and 11/09/18 had not completed the fifteen (15) hours of cabinet- approved early care and education training, to include one and one half (1 ½) hours of cabinet-approved Pediatric Abusive Head Trauma Training. A staff member hired 05/16/16, lacked fifteen (15) hours of cabinet-approved early care and education training during their subsequent year of employment. Two (2) staff members hired on 05/10/19, and 06/20/19 had not completed the six (6) hours orientation training.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.
General: Based on interview and review of documentation, five (5) staff members, hired on 07/10/19, 05/16/16, 11/09/18, 08/16/18, and 09/26/18 to drive vehicles to transport children, did not have their driver's history record on file. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 7 Inspection Report 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 CPR mouthpiece was not available in the first aid supplies . 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 11. Toys and Furnishings.
General: Based on observation and interview, the 1999 Chevrolet Express van's carpet was torn and covered with candy wrappings, wadded paper and crayons. On the 2008 Chevrolet Express van, the door handle on the middle passenger entrance was broke and partially missing. The passenger side front door handle was loose and the 2nd row seat was torn, which exposed the seat's foam in several areas. The van's floor contained candy wrappings, candy and wadded papers. 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 review of documentation, the center failed to maintain a written plan that details the type of transportation, staff schedule, transportation schedule and transportation route.
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.
General: Based on observation, a cutting device was not available in the 1999 Chevrolet Express and the 2008 Chevrolet Express Van. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 7 Inspection Report
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 interview the vehicle inspection documentation for the 2008 Chevrolet Van was not available.
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 interview, the center transported children daily but did not complete daily van inspections.
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 interview, the transportation documentation was not available for the 1999 and 2008 Chevrolet Vans, detailing the first and last name of each child being transported. Documentation would include the time each child got on and the time each child got off the van. Food Service/Food Program In Compliance Food Service In Compliance Children's Records Not In Compliance
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation and interview, two (2) children, both enrolled 08/05/19, had immunization certificates which were valid until 09/05/19.
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 and interview, a child enrolled 010/21/19, a child enrolled 08/07/19, and two (2) children enrolled 08/05/19, did not have a preferred hospital listed on their enrollment form. A child enrolled 10/21/19, contact information did not include the phone number of the child’s physician on the enrollment form. Five (5) children present on 10/29/19, did not have enrollment information on file. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 5 of 7 Inspection Report 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 8. General.
General: Based on a review of documentation and interview, the center's written policies and procedures were not available for review.
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 and interview, thirty-one (31) children were present on 10/29/19 and twenty-six (26) had a documented arrival time.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, and interview, the center did not have a written schedule of staff working hours.
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 review of documentation and interview, a fire drill was not conducted for August 2019 or September 2019. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 6 of 7 Inspection Report Posted Documentation Not 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 8. General.
General: Based on observation and interveiw, written chain of command and current rates for child care were not posted.
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 and interview, the schedule of daily activities was not posted. Animals Not Applicable
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, the center submitted a change of director request on 07/12/19, but failed to submit the named director's qualifying documentation; therefore, the center does not have a qualified director.
Open Not marked corrected in the state record
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 10/02/2019 AND AS OF 10/25/2019, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. Findings: A PLAN OF CORRECTION WAS DUE ON 11/09/2019 AND AS OF 12/02/2019, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 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 interview, the center submitted a change of director request on 07/12/19, but failed to indicate how the named director qualified.
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 observation, interview and review of documentation, a driver hired on 1/9/17, had not submitted to and obtained background checks. Interview with the director indicated the driver no longer drove the center's van. Interview with the driver determined he drove the center's van four (4) days a week in the morning and four (4) days a week in the afternoon. Based on observation, the driver was the alone driver and arrived at the center with ten (10) children on the van on 03/26/19. This violation was previously cited on 12/18/18. 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 interview, there was no documentation of staff meetings. This violation was previously cited on 12/18/18. 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 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.
General: Based on interview, three (3) caregivers hired on 5/16/16, 11/25/16, and 5/18/15, did not have an evaluation on file. This violation was previously cited on 12/18/18.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.
General: Based on observation, interview and review of documentation, a driver hired on 1/9/17, was the alone driver and arrived at the center with ten (10) children on a van. Interview with director indicated the driver no longer drove the center's van. Interview with the driver determined he drove the center's van four (4) days a week in the morning and four (4) days a week in the afternoon. The driver had not submitted to and obtained background checks. 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 and review of documentation, a driver hired on 1/9/17, had no TB documentation on file. This violation was previously cited on 12/18/18.
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, a driver hired on 1/9/17, was not certified in first aid and CPR. The driver was alone and transported ten (10) children on 3/26/19.
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. Transportation.
General: Based on interview, a driver hired on 1/9/17, did not have documentation of a driver's history record. The driver was observed as the alone driver transporting ten (10) children on 3/26/19. This violation was previously cited on 12/18/18. 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, five (5) ceiling vents were dusty in the school-age room. Also, the plaster was peeled on a wall above a sink in the preschool room. This violation was previously cited on 12/18/18. Outdoor Play Area In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report 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 2008 Chevrolet van had candy wrappers, wadded paper, and crayons on the floor. The 1999 Chevrolet van had candy wrappers and wadded paper on the floor. The cover and release button was missing from a first row seatbelt of the 2008 Chevrolet Van. The 1999 Chevrolet van back seat covers were torn and had exposed metal parts on the first, second, and third rows in the 1999 Chevrolet Van. This violation was previously cited on 12/18/18. 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 interview, the director stated since February 2019, the center had utilize a Ford Transit 350 XLT Van to pick up children. Based on observation, the van was in use on 3/26/19. The center did not notified the cabinet in writing of the type of vehicle used for transportation prior to transporting a child.
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.
General: Based on interview, the director stated the center used a Ford Transit 350 XLT Van to pick up children beginning February 2019. The director stated the van was a rental and could not provide insurance documentation. Based on observation, the van was in use on 3/26/19, but the center did not notified the cabinet of the full coverage insurance prior to transporting a child.
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.
General: Based on observation, a Ford Transit 350 XLT Van was not equipped with a fire extinguisher, first aid supplies, emergency reflective triangles, and a device to cut the restraint system. Based on observation, the van was in use on 3/26/19.
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 and review of documentation, the vehicle inspection was dated 12/28/15 on the 1999 Chevrolet Van. Also, there was no vehicle inspection for the 2008 Chevrolet Van. This violation was previously cited on 12/18/18. In addition, the center had not obtained a vehicle inspection report for a Ford Transit 350 XLT Van.
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, a Dorel Juvenile Group Car Seat had a label which indicated not to use after 2015. This car seat was located in the Ford Transit 350 XLT Van. Two (2) Harmony Juvenile Products Car Seats had a label which indicated not to use after 2012. The car seats were located in the 1999 Chevrolet Van. 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 observation and review of documentation, two (2) children, both enrolled on 8/14/18, did not include the name of their physician and the physician's contact number in the enrollment information. This violation was previously cited on 12/18/18. 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 and interview, two (2) caregivers hired on 5/16/16 and 5/18/15, did not have a professional development plan on file. This violation was previously cited on 12/18/18. Posted 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 10. Director Requirements and Responsibilities.
General: Based on observation, the posted schedule of daily activities was dated August 2017 - May 2018 in the preschool room. This violation was previously cited on 12/18/18.
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, a caregiver hired on 10/6/16, and a driver hired on 1/9/17, had not submitted to and obtained background checks prior to 09/30/18. 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 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on Interview, there was no documentation of a fire marshal's report. Director Requirements Not 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 10. Director Requirements and Responsibilities.
General: Based on Interview, there was no documentation of staff meetings. 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
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.
General: Based on Review of Documentation, four (4) caregivers, hired on 8/15/15, 5/16/16, 11/25/16, 1/9/17, and two (2) caregivers each hired on 5/18/15, did not have an evaluation on file. 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, four (4) caregivers hired on 11/30/18, 11/9/18, 9/26/18, 7/30/18, and two (2) caregivers each hired on 7/20/18, did not have documentation of education 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, five (5) caregivers hired on 11/30/18, 7/20/18, 11/9/18, 5/18/15, 7/30/18, and a driver hired on 1/9/17, had no TB documentation on file. A caregiver hired on 10/6/16 had a TB skin test on file dated 9/22/16. Also, a caregiver hired on 11/25/16, had a TB skin test on file dated 12/1/16.
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, a driver hired on 9/26/18, was not certified in first aid and CPR. Interview determined the driver was a lone driver and drove the center's vehicle during the month of December 2018.
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 caregiver hired on 8/18/15, had not completed the Pediatric Abusive Head Trauma Training and lacked twelve (12) hours of training; three (3) caregivers hired on 5/16/16, 5/18/15, and 1/9/17, each lacked fifteen (15) hours of training; a caregiver hired on 5/18/15, lacked ten and a half (10 ½ ) hours of training; a caregiver hired on 11/25/16, lacked thirteen and a half ( 13 ½) hours of training; two (2) caregivers hired on 1/1/18, 7/30/18 respectively, and two caregivers hired on 7/20/18, had not completed the six (6) hours orientation training. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 5 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 12. Transportation.
General: Based on Review of Documentation, a driver hired on 5/18/15, had a driver's history record dated 11/23/16. Also, a driver hired on 1/9/17, did not have a driver's history record on file. Interview with the director determined the driver hired on 1/9/17, drives daily. 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 4. Premises Requirements.
General: Based on Observation, five (5) ceiling vents were dusty in the school-age room. There were dark stained spots on a multicolored area rug located in the preschool room. In addition, there were fine particles of lint/paper scattered across the area rug. Also, peeling plaster was on a wall above a sink in the preschool room. Hygienic Practices In Compliance First Aid/Medication In Compliance 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, a fork latch was missing from the gate on the playground. Interview determined there was previously a chain and lock on the gate to ensure it was closed. 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 van's floor was covered with candy wrappings, wadded paper, and crayons located in the 2008 Chevrolet Van. The van's floor was covered with candy wrappings, wadded paper, and a rusty C-clamp in the 1999 Chevrolet Van. The cover and release button was missing off a seatbelt located on the first row of the 2008 Chevrolet Van. There were holes torn in the back seat coverings which exposed the seat's foam and metal parts located on the first, second, and third rows in the 1999 Chevrolet Van. 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, there was no first aid supplies in the 1999 and 2008 Chevrolet Vans. 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
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.
General: Based on Observation, the vehicle inspection was dated 12/28/15 on the 1999 Chevrolet Van. Also, there was no vehicle inspection documentation for the 2008 Chevrolet Van.
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, a Dorel Juvenile Group Car Seat had a label which indicated not to use after 2015. This car seat was located in the 2008 Chevrolet Van. A Dorel Juvenile Group Car Seat and a Harmony Juvenile Products Car Seat each had a label which indicated not to use after 2015. The car seats were located in the 2008 Chevrolet Van and the 1999 Chevrolet Van.
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 Review of Documentation, there was no documented time each child got on and off the van at Highland, Deer Park, Newton Parrish, and Sutton on 12/17/18; there was no documented time each child got on and off the van at Newton Parrish on 10/29/18; there was no documented time each child got on and off the van at Highland, Deer Park, Newton Parrish, and Sutton during the weeks of 10/1/18, 10/15/18, and 10/22/18, and there was no documented time each child got on and off the van at Burns, Tamarack, and Sutton during the weeks of 10/1/18, 10/22/18, 10/29/18, and 11/5/18. Food Service/Food Program In Compliance Food Service In Compliance Children's Records Not In Compliance
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on Review of Documentation, two (2) children, both enrolled on 8/14/18, did not include the name of their physician and the physician's contact number in the enrollment information. 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, two (2) caregivers hired on 5/16/16, 10/6/16, and two (2) caregivers each hired on 5/18/15, did not have a professional development plan on file. 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
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on Interview, the documentation was not available for review for the school age and preschool fire drills conducted during February through May 2018. Documentation was not available for review for the school age earthquake and tornado drills conducted during the first, second, and third quarters of 2018. Also, documentation was not available for review for the preschool earthquake and tornado drills conducted during the first and second quarters of 2018. Interview with the director determined the drills were conducted and documented but the documentation had been filed and could not be retrieved.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on Interview, the documentation was not available for review for the school age and preschool fire drills conducted during February through May 2018. Documentation was not available for review for the school age earthquake and tornado drills conducted during the first, second, and third quarters of 2018. Documentation was not available for review for the preschool earthquake and tornado drills conducted during the first and second quarters of 2018. Interview with the director determined the drills were conducted but the documentation had been filed and could not be retrieved. Also, there was no documentation of a preschool fire drill conducted during August 2018. Posted Documentation Not 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 10. Director Requirements and Responsibilities.
General: Based on Observation, the posted schedule of daily activities was dated August 2017 - May 2018 in the preschool room. Animals Not Applicable
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Statement of Deficiency and Corrective Action Plans.
A PLAN OF CORRECTION WAS DUE ON 02/07/2018 AND AS OF 02/09/2018, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. Director Requirements Not In Compliance
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 Review of Documentation, two (2) staff hired 5/18/15, five (5) staffs hired 8/15/15, 5/16/16, 10/6/16, 11/23/16 and 11/25/16, did not have a written performance evaluation on file. Employee Records Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on Review of Documentation, staff hired 9/20/13, had a TB skin test dated 12/8/14. 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
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on Observation, staff hired 9/20/13 and 5/16/16, had not completed any training. Staff hired 8/15/15, lacked six (6) hours of training and staff hired 11/23/16, lacked two and a half (2 1/2) hours of training. Also, staff hired 8/15/15, did not complete pediatric abusive head trauma (PHAT) within her first year of employment.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.
General: Based on Review of Documentation and interview, a van driver hired 5/18/15, had a driver's history on file dated 11/23/16. A second van driver hired 5/18/15, started driving on 1/2/18, and did not have a driver's history through the state transportation agency. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance 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, the first aid supplies did not include a flashlight. Outdoor Play Area In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report 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 11. Toys and Furnishings.
General: Based on Observation, the vinly seat pad, on the left side of the yellow school bus, was torn and had exposed foam. There was an excessive amout of paper, debris, food wrappers and trash on the floor of the 1999 and 2008 Chevy van. 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 and interview, the first aid supplies on the 2008 van did not include a thermometer. The first aid supplies on the white bus did not include a first aid book and a thermometer, and the first aid supplies on the yellow bus did not include a flashlight, CPR mouthpiece and a thermometer.
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 and interview, the center used two (2) school buses and two (2) vans to transport children. There was no vehicle inspection, available for review, for the 1999 Chevy van and the 2008 Chevy van.
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 and interview, the front, middle lights on the yellow school bus and white school bus were not operable.
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 Interview, there were no pre-trip inspection for the yellow bus, the 1999 van and the 2008 van.
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 and interview, twelve (12) children were transported on the van to Deer Park School on 1/11/18. There was no record of the time each child got on the van and the time each child got off the van. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report Food Service In Compliance Children's Records Not In Compliance
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on Review of Documentation, a child enrolled 8/17/17, did not have an immunization certificate on file.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on Review of Documentation, eight (8) children enrolled 8/17/17, did not have their preferred hospital information documented on their enrollment information. Four (4) children enrolled 8/17/17, did not have their family physician contact information on file. Three (3) children enrolled 8/17/17, did not have signed emergency authorization on file. Written Documentation Not In Compliance
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) staffs hired 5/18/15, and five (5) staffs hired 8/15/15, 5/16/16, 10/6/16, 11/23/16 and 11/25/16, did not have a written annunal plan for staff professional development.
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 and interview, the 2nd and 3rd quarter tornado and earthquake drills did not include the names of the children who participated and the time the drills were conducted.
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 Interview, a fire drill was practiced for school-age children on August 29, 2017; September 11, 2017; October 19, 2017; November 28, 2017 and December 14, 2017, but the names of the children who participated and the times were not documented. Posted Documentation In Compliance Animals In Compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation, eleven (11) preschool children did not wash their hands after they ate the morning snack. Nine (9) preschool children did not wash their hands after they played in the gym for indoor play. Two (2) preschool children did not wash their hands when they arrived.
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 review of documentation and interview, two (2) caregivers, each hired 05/18/15, a caregiver hired 02/04/15, and a caregiver hired 09/22/14, did not have a written annual performance evaluation on file.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on observation and interview, five (5) electrical outlets did not have safety plugs in the school-age children's room. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 6 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 6. License Issuance.
General: Based on review of documentation and interview, a caregiver hired 10/06/16, did not have an out of state background check on file from the state of South Carolina. Interview determined the caregiver lived in Kentucky since November 2012.
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 and interview, a caregiver hired 10/31/16, did not have education verification 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 and interview, a caregiver hired 11/28/16, a caregiver hired 11/2016, and a caregiver hired 10/31/16, did not have a TB skin test or a physician statement to indicate they were free of TB. A caregiver hired 09/22/14, had a TB skin test dated 12/12/14, and a caregiverh ired 09/20/13, had a TB skin test dated 12/08/14.
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 and interview, two (2) caregivers, each hired 05/18/15, completed pediatric abusive head trauma (PAHT) on 09/15/16, and a caregiver hired 02/04/15, completed PAHT on 12/13/16; therefore, these caregivers did not complete PAHT within their first year of employment. A caregiver hired 05/18/15, did not complete PAHT training. A caregiver hired 05/16/16, completed orientation training on 12/12/16, but did not complete orientation training within the first three (3) months of employment. A caregiver hired 09/22/14, completed 4.5 hours of annual training. A caregiver hired 09/20/13, completed 3 hours of annual training. Three (3) caregivers each hired 05/18/15, and a caregiver hired 02/04/15, did not complete any hours of training within their first year of employment. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 6 Inspection Report 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 twelve (12) ounce bottle of hand sanitizer, a ten (10) ounce bottle of hand sanitizer and a three (3) ounce bottle of hand sanitizer were on a child- size table, accessible to the children in the preschool room. 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, the diapering surface was not padded in the preschool restroom. Interview determined the changing table was used for a child but the child was not present on 01/04/17. 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 and interview, the vinyl hung and was torn on the back of eight (8) bench school bus seats. There were food crumbs and an excessive amount of paper throughout the floor of the 2009 Chevy van and the 1999 Chevy van. Review of the daily inspection sheets for these van's indicated they were inspected daily. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 6 Inspection Report 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 review of documentation and interview, the center used two (2) school buses and two (2) vans to transport children. The vehicle inspection was date 12/22/15 for the 2009 Chevy van. The 1999 Chevy van did not have a vehicle inspection available for review.
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, review of documentation, and interview six (6), booster car seats for children were on the 2009 Chevy van, and three (3) booster car seats for children were on the 1999 Chevy van. These booster car seats had a labeled which stated do not use after 2015. Interview determined these boosters seats were used daily to transport children.
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 Review of Documentation and interview, each child's time on and time off of each vehicle was not documented for the preschool children who were transported on 01/03/17 and 01/04/17. Food Service Not In Compliance
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Meal Requirements.
General: Based on observation, six (6), aged three (3) years to five (5) years, were served whole milk for their morning snack. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 6 Inspection Report Children's Records Not In Compliance
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 and interview, three (3) children, each enrolled 01/02/17, did not have their emergency contact information listed, a family physician listed, and preferred hospital information completed on their enrollment information. Two (2) children each enrolled 01/02/17, did not have their preferred hospital information documented on their enrollment information. A child enrolled 01/02/17, did not have her emergency medical authorization, emergency contact information, a family physician and preferred hospital information on file. A child enrolled 01/02/17, did not have her preferred hospital and family physician information on file. Written Documentation Not In Compliance
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 and interview, a caregiver hired 05/18/15, and a caregiver hired 02/04/15, did not have a written annual plan for staff professional development.
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 interview, the names of the school-aged children who participated, the times and the dates were not documented for the earthquake and tornado drills practiced during the 1st quarter 2016, 3rd quarter 2016, and the 4th quarter 2016.
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 interview, a fire drill was practiced for the school age children in January 2016, February 2016, March 2016, June 2016, July 2016, August 2016, September 2016, October 2016, November 2016 and December 2016, but the names of the children who participated, the times and the dates were not documented.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on interview, a fire drill was conducted for the school age children in January 2016, February 2016, March 2016, June 2016, July 2016, August 2016, September 2016, October 2016, November 2016 and December 2016, but was not documented. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 5 of 6 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 3. General Requirements.
General: Based on interview, earthquake and tornado drills were conducted for the school-aged children during the 1st quarter 2016, 3rd quarter 2016, and the 4th quarter 2016; however, the drills were not documented. Posted Documentation In Compliance Animals In Compliance
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 surveyor attempted to conduct the renewal inspection at the center at 9:00 am on 11/30/15. Upon arrival, interviews revealed preschool service was no longer offered by the child care center, and an afterschool program for school-age was the only service provided by the center. The center failed to notify the cabinet prior to removing preschool service.
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 Review of Documentation, only one (1) staff meeting, conducted on 11/25/15, was documented in writing.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on Review of Documentation, a staff hired on 04/16/14, a staff hired on 04/30/14, and a staff hired on 09/22/14, each did not have an annual written performance evaluation on file.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 6. License Issuance.
General: Based on Review of Documentation, three (3) staff hired on 05/18/15, a staff hired on 04/13/15 and a staff hired on 08/15/15, each did not have a criminal records check on file and surpassed the ninety (90) day probationary period.
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 staff hired on 10/19/12, had TB documentation on file that was dated 07/28/13. A staff hired on 09/20/13, did not have TB documentation 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, a staff, hired on 09/22/14, completed six (6) hours of cabinet approved orientation on 03/10/15, which was not within the first three (3) months of employment. A staff, hired on 02/04/15, completed six (6) hours of cabinet approved orientation on 10/06/15, which was not within the first three (3) months of employment. Three (3) staff, hired on 05/18/15, each completed six (6) hours of cabinet approved orientation on 10/06/15, which was not within the first three (3) months of employment. A staff hired on 04/30/14, a staff hired on 04/13/15, and a staff hired on 08/15/15, did not complete six (6) hours of cabinet approved orientation. A staff, hired on 09/20/13, and a staff, hired on 09/23/13, each completed six (6) hours of cabinet approved training hours during a subsequent year of employment. A staff, hired on 04/16/14, completed one and a half, hours of cabinet approved training during the first year of employment. A staff, hired on 09/22/14, completed six (6) hours of cabinet approved training during the first year of employment.
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, dead bugs were inside the light shield in the afterschool 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, a ceiling tile was stained and bulged downwards in the old preschool room. An interview with staff determined the ceiling leaked.
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, a dried red substance was underneath the storage drawers inside the bottom of the kitchen refrigerator. An approximate six (6) inch long hole and two (2), inch long holes were in a six (6) foot high mat attached to the wall in the gym. There was a 12 inch long tear in the back of a seat on the center’s bus. This tear exposed metal. Also, an approximate two (2) foot long tear was in the back of a second seat on the center’s bus.
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, a CPR mouthpiece was not included in the first aid kit on van #7.
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, first date of attendance on 08/15/15, did not have information on file to enable the person in charge to contact the child’s preferred hospital.
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 staff, hired on 09/22/13, had an annual professional development plan on file that was dated 10/01/13. A staff hired on 09/30/13, a staff hired on 08/07/14, a staff hired on 04/16/14, a staff hired on 09/22/14, and a staff hired on 04/30/14, each did not have a dated professional development plan on file.
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, a fire drill was not conducted in November 2015.
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) school-age children were unsupervised when they walked up stairs through in a stairway with no supervision. Also, a child was in the stairway unsupervised for an undetermined amount of time. Staffing Requirements
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on interview, a staff member engaged in an argument with an 11-year old child about lying being a commandment. The staff member used verbal communication with a child that was described as intimidating, aggressive, and frightening, which caused the child to become upset, cry and run away from the staff member. Review of documentation determined the center’s conduct policy stated employees should avoid any situation that involves or may involve a conflict between their personal interest and the interests of the Y. The staff member did not adhere to the center's policy. Employee Records
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on review of documentation, a staff hired on 09/22/12, did not maintain education verification 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, a staff hired on 05/16/14, did not have education verification 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, a staff hired 05/16/14, did not have TB documentation 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 and interview, a staff who was certified in infant, child and adult first aid and CPR was not present with children who were transported on 04/30/15. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 3 of 4 Web site: http://chfs.ky.gov/ Inspection Report
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on review of documentation and interview, the center’s bus driver was left alone to supervise approximately seven (7) school-age children for approximately eight (8) minutes on 04/30/15. The bus driver did not complete any training hours during her subsequent year of employment. Programming
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 interview, a staff member used intimidating, aggressive, and frightening language when the staff member engaged in an argument with an 11 year old child. As a result of the type of aggressive language the staff member used, the child was frightened, cried and ran away from the staff member.
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 review of documentation, seven (7) caregivers, hired on 9/20/13, 9/23/13, 8/7/13, 8/6/12, 8/28/13, 7/12/02, and 11/19/05, did not have an annual written performance evaluation.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on review of documentation, a caregiver and driver hired on 4/16/14, had a criminal records check dated 4/25/12, and a child abuse/neglect check dated 5/2/12. Interview determined the caregiver transported eighteen (18) to twenty (20) children alone on 12/17/14. A driver hired on 4/15/14, did not have a criminal records check from the state of Indiana. Interview determined this driver transported fifteen (15) children alone during the week of 12/15/14.
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 review of documentation, a caregiver/driver hired on 4/16/14, had a criminal records check dated 4/25/12, and a child abuse/neglect check dated 5/2/12. Interview determined this caregiver/driver transported eighteen (18) to twenty (20) children alone in the center's vehicle on 12/17/14. A driver hired on 4/15/14, did not have a criminal records check from her previous state of residence, Indiana. Interview determined this driver transported fifteen (15) children alone in the center's vehicle during the week of 12/15/14. A caregiver/driver hired on 8/28/13, did not have a criminal records check from her previous state residence, Ohio.
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, two (2) caregivers hired on 4/16/14 and 9/22/14, did not have documentation of their education. A caregiver hired on 4/30/14, was a student and did not have documentation she was enrolled in high school.
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 record review, a substitute caregiver hired on 4/30/14, did not have documentation of education. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 7 of 26 Web site: http://chfs.ky.gov/ Inspection Report
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, four (4) caregivers hired on 4/16/14, 4/26/14, 4/30/14, and 4/15/14, did not complete six (6) hours of orientation training. Four (4) caregivers hired on 9/20/13, 9/23/13, 8/7/13, and 8/28/13 lacked seven and a half (7 1/2) hours of training; a caregiver hired on 10/31/13, lacked three (3) hours of training; a caregiver hired on 8/6/12, lacked fifteen (15) hours of training; a caregiver hired on 7/12/02, lacked one and a half (1 1/2) hours of training, and a caregiver hired on 11/19/05, lacked thirteen and a half (13 1/2) hours of training.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.
General: Based on review of documentation, four (4) drivers hired on 8/7/14, 4/16/14, 10/19/12, and 9/22/14, did not have an annual driver's history record. Also, two (2) drivers hired on 4/15/14 and 8/28/13, did not have an annual Ohio and Indiana driver's history record. Programming
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, a fifteen (15) passenger van did not have a flashlight included in its first aid supplies. A second fifteen (15) passenger van did not have any first aid supplies, and a school bus did not have sterile gauze and adhesive bandages in its first aid supplies.
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 review of documentation, a fifteen (15) passenger van vehicle inspection document was dated 8/22/11. Another fifteen (15) passenger van and a school bus had no documentation of inspection. Documentation determined the two, fifteen (15) passenger vans were used to transport children 12/15/14 - 12/18/14, and the school bus was used on 12/19/14.
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 review of documentation, two, fifteen (15) passenger vans had pre-trip inspection documentation dated 10/7/14. These vehicles were used to transport children on 12/18/14. Also, one of the vans back right signals was inoperable.
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, ten children, enrolled on 7/17/14, 4/15/14, 7/28/14, 3/4/14, 5/21/14, 9/23/14, 3/18/14, 7/16/14, 11/8/13, and 3/25/14, did not include a preferred hospital in their enrollment information. Also, a child enrolled on 5/21/14, did not include his physician name and contact information.
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, three (3) caregivers hired on 8/6/12, 7/12/02, and 11/19/05, 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 2:110 · 922 KAR 2:110. Section 2. General.
General: Based on observation, the center had posted a statement of deficiency and plan of correction dated 11/30/12. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 25 of 26 Web site: http://chfs.ky.gov/ Inspection Report
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 review of documentation, a staff member (employed 10/31/13) did not have a criminal records check from his previous state of residence, Virginia. Also, a staff member (employed 8/28/13) did not have a criminal records check from her previous state of residence, Ohio.
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 and interview, a staff member (employed 9/20/13) did not have education documentation available for review.
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 staff member (employed 10/19/12) had a TB test dated 1/9/12.
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 review of documentation and interview, a bus driver (employed 10/19/12) had a driving history dated 10/1/12. Programming
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 and interview, the first aid supplies on van #2 did not include a flashlight. Also, the first aid supplies on van #7 did not include a first aid book.
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 parent did not verify accuracy of their child's attendance for the week of 9/9/13, 9/23/13, 9/30/13, and 10/14/13, as required by the Child Care Assistance Program.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110 - Section 4 (1)
General: Based on review of documentation, three (3) caregivers (DOH: 8/6/11, 7/12/02, and 10/31/11) did not have an annual written performance evaluation on file.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110 - Section 5 Staff Requirements.
General: Based on review of documentation, two (2) caregivers (DOH: 8/6/12) and a bus driver (DOH: 10/19/12) did not have education verification available for review.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110 - Section 5 (1)
General: Based on review of documentation, a caregiver (DOH: 8/6/12) and a bus driver (DOH: 10/19/12) did not have TB documentation on file. 128 - CPR/First Aid Coverage 922 KAR 2:110 - Section 5 (3) At least one (1) person on duty and present with the children shall be currently certified by a cabinet-approved training agency in the following skills: (a)Infant and child cardiopulmonary resuscitation; and (b) Infant and child first aid. 1) CPR In Compliance 2) First Aid In Compliance 131 - Adequate Substitute(s) 922 KAR 2:110 - Section 5 (6) Child-care centers shall have available in case of need: (a) One (1) qualified substitute staff person for a Type II child-care center; or (b) Two (2) qualified substitute staff persons for a Type I child-care center 1) Type I In Compliance 131 - Adequate Substitute(s) 922 KAR 2:110 - Section 5 (6) Child-care centers shall have available in case of need: (a) One (1) qualified substitute staff person for a Type II child-care center; or (b) Two (2) qualified substitute staff persons for a Type I child-care center 2) Type II Not Applicable 139 - Training 922 KAR 2:110 - Section 5 (14) A staff person with supervisory authority over a child shall complete the following: (a) Six (6) hours of cabinet-approved orientation within the first three (3) months of employment; (b) Nine (9) hours cabinet-approved child development training within the first year of employment; and (c) Fifteen (15) hours of cabinet-approved training during each subsequent year of employment. 1) Orientation Not In Compliance Findings: General: Based on review of documentation, a caregiver (DOH: 8/6/12) did not have six (6) hours of orientation available for review. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 8 of 43 Web site: http://chfs.ky.gov/ Inspection Report 2) 9 hours-first year Not In Compliance Findings: General: Based on review of documentation, a caregiver (DOH: 8/6/11) had six (6) hours of training on file. 139 - Training 922 KAR 2:110 - Section 5 (14) A staff person with supervisory authority over a child shall complete the following: (a) Six (6) hours of cabinet-approved orientation within the first three (3) months of employment; (b) Nine (9) hours cabinet-approved child development training within the first year of employment; and (c) Fifteen (15) hours of cabinet-approved training during each subsequent year of employment. 3) 15 hours annually In Compliance 317 - Driver requirements 922 KAR 2:120 - Section 12 (18) A driver of a vehicle transporting a child for a center shall: (a) Be at least twenty one (21) years old; (b) Complete the background checks as described in 922 KAR 2:110; (c) Hold a current driver’s license which has not been suspended or revoked during the last five (5) years; (d) Not have had any convictions concerning vehicle operation in the past twelve (12) months; and (e) Not caused an accident which resulted in the death of a person. 1) Be 21 years old or over In Compliance 2) Background checks In Compliance 3) Drivers license In Compliance 4) No convictions for vehicle operation In Compliance 5) No accident causing death In Compliance Programming 169 - Program of Activities Followed 922 KAR 2:120 - Section 2 (4) The child-care center shall provide a daily planned program of activities: (a) Posted in writing in a conspicuous location with each age group and followed; 1) Posted In Compliance 2) Followed In Compliance
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 review of documentation, a child's (DOE: 10/3/12) immunization information was documented on a B Family Medicine form.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110 - Section 3
General: Based on review of ten (10) children's file, child #6, enrolled 7/5/11, had an immunization certificate on file valid through 2/23/11.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.