922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Drink Requirements for All Child-Care Centers.

General: Based on interview and review of documentation, a child was not served a meal during lunchtime on 01/30/24. A staff member noticed an extra plate was left and threw the lunch plate away. Children's Records In Compliance Written Documentation In Compliance

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.

General: Based on observation, a staff member cared for six (6) children alone for less than two (2) minutes in the outdoor play area. The youngest child was nine (9) months old. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 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 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.

General: Based on review of documentation, a staff member (DOH: 06/04/23) had a certificate from the state senate in recognition of her graduating from high school but did not have a high school diploma 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, two (2) staff members (DOH: 10/06/23 and 04/24/23) did not have TB documentation on file. Programming In Compliance Premises In Compliance 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, a purple dinosaur climber was placed directly on grass and did not have a protective surface in the older children's 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 13. Toys and Furnishings.

General: Based on observation, the following was found: 1) Smears and smudges were on the plexiglass of a crib located in the sprouts’ room. 2) An accumulation of dust was on a ceiling vent located above a toilet in the restroom of the early preschool and tots’ rooms. 3) An accumulation of dust was on a ceiling vent located above a sink in a restroom in the preschool room. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 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 14. Transportation.

General: Based on review of documentation, there was no documentation of the children’s time on and off the vehicle for a fieldtrip taken to the science museum on 07/20/23. 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: transportation. Open / not marked corrected.

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

General: Based on review of documentation, a staff member (DOH: 5/27/22) had a professional development plan on file dated 06/24/22. Posted Documentation In Compliance Animals Not Applicable

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, a caregiver hired on 12/3/18, had an evaluation on file dated 4/2/21. A caregiver hired on 5/10/19, had an evaluation on file dated 1/12/21. 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 5/25/22, did not complete six (6) hours of orientation training. A caregiver hired on 5/10/19, completed seven and one half (7 ½) hours of training during the subsequent year of employment. Programming In Compliance Premises In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance Kitchen Requirements 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 8. Kitchen Requirements.

General: Based on observation, a thermometer reading indicated the temperature was fifty (50) degrees Fahrenheit in a refrigerator in the infants’ room. Infants’ bottles were stored in the refrigerator. 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

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 12/3/18, had a professional development plan on file dated 8/16/21. 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 8. General.

General: Based on observation, the center had two (2) Statement of Deficiencies and Plan of Corrections dated 8/8/19 and 10/8/20 posted. Therefore, the Statement of Deficiencies and Plan of Corrections for the current licensure year were 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 11. Staff Requirements.

General: Based on review of documentation, a staff, hired on 10/8/18, completed thirteen (13) hours of cabinet approved training between July 1st and June 30th. Also, a caregiver, hired 2/1/21 did not complete one and one half (1½) hours of cabinet approved Pediatric Abusive Head Trauma training. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Premises Not In Compliance

Open Not marked corrected in the state record

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 white plastic garbage bags was on a white table and was accessible to children in the summer classroom A. Also, a roll of white garbage bags was on the bottom shelf of a changing table and was accessible to children in the pre-school classroom A.

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, dark brown stains were on the floor of the last stall in the women’s restroom, which was used by children from the summer classroom A.

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, toilet paper was on the floor in men’s restroom, which was used by children in the summer classroom A. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance 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 review of documentation, a caregiver, hired 6/5/18, had an annual professional development plan on file that was dated 7/7/20. Two (2) caregivers, hired 10/27/19 and 2/16/20, each had an annual professional development plan on file that was dated 06/28/20. Four (4) caregivers, hired 8/14/18, 1/10/19, 3/13/19 and 1/23/20, each had an annual professional development on file that was dated 06/29/20. Three (3) caregivers, hired 5/10/19, 10/17/19 and 3/16/20, each had an annual professional development on file that was dated 06/30/20. Two (2) caregivers, hired 12/28/20 and 3/3/21, each had an annual professional development on file that was not dated. A caregiver, hired 12/03/18, did not have an annual professional development plan on file. 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 14. Statement of Deficiency and Corrective Action Plans.

A PLAN OF CORRECTION WAS DUE ON 12/22/2020 AND AS OF 12/23/2020, 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 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.

General: Based on review of documentation, a caregiver hired on 1/10/19, had an annual written performance evaluation on file that was dated 6/10/19. Also, three (3) caregivers hired on 10/7/19, 4/3/19, and 9/17/18, did not have an annual written performance evaluation on file. 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 9. Records.

General: Based on review of documentation, a staff member hired on 6/5/18, did not maintain a personnel file to include a child abuse/neglect check from Indiana, which was a previous state of residence. 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 one hundred thirty (130) degrees Fahrenheit at a sink in preschool B restroom. The hot water temperature registered one hundred twenty-eight (128) degrees Fahrenheit at a sink in the two-year-olds’ restroom. 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, two (2) tubes of Desitin Rapid Relief Diaper Cream Ointment, a tube of Desitin Maximum Strength Diaper Cream Ointment, a tube of Aquaphor Healing Ointment, and two (2) cans of Sport Sunscreen were not labeled to indicate to whom they belonged to in the two-year-olds’ room. 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, a two (2) feet long area of weed block was raised above the protective surface and created a tripping hazard in the outdoor play area. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Equipment Not In Compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.

General: Based on observation, a forty-eight (48) inch tall blue, metal arch climber was not secured to the ground in the outdoor play area. Transportation Not Applicable Food Service/Food Program In Compliance Food Service Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, a date was not on the menus posted on the wall outside the director's office. 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 review of documentation, two (2) caregivers hired on 12/3/18 and 4/3/19, did not have a written annual professional development plan on file. Posted Documentation In Compliance Animals Not Applicable Emergency Regulation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:405 · 922 KAR 2:405E. Emergency Regulation.

General: Based on observation, interview and review of documentation, the center failed to assure new staff shall undergo name-based backgrounds 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 2:405E Section 11(5). A caregiver hired on 7/28/2020, did not have a processed child abuse/neglect check from Indiana, which was a previous state of residence.

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 had not received approval from the State Fire Marshal office for a change in capacity/add space. Programming In Compliance Premises In Compliance Equipment In Compliance Posted Documentation 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 6. License Issuance.

General: Based on interview, the center had not received approval from the State Fire Marshal office to add school age services to the license. Director Requirements In Compliance Programming In Compliance Equipment 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 11. Staff Requirements.

General: Based on interview and review of documentation, a caregiver, hired 06/05/18, had a TB skin test on file dated 07/03/17.

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 caregiver hired 05/01/19, completed orientation training on 08/18/19; a caregiver hired 04/08/19; completed orientation training on 07/25/19; a caregiver hired 11/26/18, completed orientation training on 02/28/19, and a caregiver hired 09/17/18, completed orientation training on 03/13/19. These caregivers did not complete orientation training within the first three (3) months of employment. Programming In Compliance Premises In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report Hygienic Practices 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, one (1) toddler and two (2) preschool children did not wash their hands with liquid soap and running water upon arrival. 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 review of documentation, a bottle of Equate Ibuprofen, was stored on a shelf in the infant/todder room. The bottle of Equate Ibuprofen was not locked and not labeled with the name of the owner. 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, there were excessive amount of grass and weeds throughout the mulch on playground #1.

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, there was no protective surfacing material underneath two (2) slides and a climber attached to the large combo equipment on playground #2. There was no protective surfacing material underneath the toddler slide on the playground #1. 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

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.

General: Based on observation and review of documentation, one (1) safety strap was missing from a high chair in toddler A's room. A sign posted to the back the high chair stated, "Prevent serious injury or death from falls or sliding out, always secure child in the restraint. Interview determined the children utilized the high chair daily. A large basketball size brown stain was on the ceiling tile in preschool B's room. Interview detemined there was a leak in the ceiling. Transportation Not Applicable Food Service/Food Program In Compliance Food Service Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, a thermometer or a temperature measuring device was not available in the refrigerator in the toddler A's room.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, infants' bottles were not labeled and stored in the refrigerator in the infant room. One (1) unlabeled infant's bottle, which contained milk, set on the shelf in the infant room. Two (2) unlabeled bottles were stored on the refrigerator in the toddler A's room.

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 and interview, infants' bottles were prepared and washed at the same handwashing sink used for handwashing before and after diapering a child. The infants' bottles were not prepared in a food preparation areas. Children's Records Not In Compliance

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

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

General: Based on observation, interview and review of documentation, a child enrolled 07/03/19, had an immunization certificate valid until 07/25/19. A child enrolled 04/25/19, had an immunization certificate valid until 07/20/19. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report 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 observation and review of documentation, a toddler's allergy information was visually posted on the wall in toddler B's room. Posted Documentation In Compliance Animals Not Applicable

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.

General: Based on observation, brown stains were on six (6) ceiling tiles in todder A room. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report First Aid/Medication 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 7. First Aid and Medicine.

General: Based on observation, three (3) bottles of sunscreen were stored in children's cubbies, which were located immediately outside the three and four-year-olds' rooms. These bottles were accessible to children. 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, two (2) pieces of black fabric weedblock was raised above the protective surface underneath a blue metal arch shaped climbing apparatus on the playground. The pieces of fabric was the length of the apparatus. Equipment In Compliance Posted Documentation 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, a caregiver hired on 8/20/18, painted the toddlers' buttocks orange to make an imprint of their buttocks for an art project labeled "bumpkin". The Crayola Washable Kids' Paint had a label which indicated, "Not for use as body/face paint." 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 08/20/18 had TB documentation dated 10/12/16. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Premises Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.

General: Based on interview with the director, the center's primary business number was the director's cell number. The cell number was used by parents and the public as the child- care center's business phone. When the director was away from the center, the cell phone was not accessible to a room used by a child. Interview determined the there was a landline phone available but it was only for outgoing calls and did not belong to the child-care center. Further interview determined there was a secondary number available for child- care parents but when the secondary number was called, the surveyor was unable to reach the center. Therefore, the center did not have a usable working telephone accessible to a room used by a child. Hygienic Practices 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 6. Sleeping and Napping Requirements.

General: Based on Observation, four (4) toddlers had no sheets on their cots during naptime in the one-year olds' room.

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 pink Bumbo seat and a blue Bumbo seat were in the infants' room. The Bumbo seats were not equipped with restraint belts. A review of the Consumer Product Safety Commission recall information determined the Bumbo seat was recalled in 2007 and instructed consumers to order a free repair kit which included a restraint belt and a warning label. Therefore, the Bumbo seats were not safe to use. 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 5/19/18, did not have an immunization cetificate on file for review.

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 and interview, four (4) caregivers hired on 10/01/18, 09/25/18, 08/29/18 and 06/04/18 did not have education verification 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 caregiver hired 09/25/18, had no TB documentation on file. 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 and interview, one (1) caregiver hired 06/04/18 and two (2) caregivers hired 06/05/18 had no proof they completed six (6) hours of orientation training within the first three (3) months of their 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 3. General Requirements.

General: Based on Observation and interview, a yellow Calvin Klein purse was open on the countertop, and personal items were assessable to the children in the preschool room. Interview determined the purse belonged to the caregiver in the preschool classroom. 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 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 and interview, a child enrolled 07/05/18, had an Oklahoma immunization record instead of an immunization certificate.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

General: Based on Review of Documentation, one (1) child enrolled 07/06/18, did not have the physician's contact phone number on file. Written Documentation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Posted Documentation In Compliance Animals Not Applicable

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 and interview, the director did not have a current out-of-state background check from the state of Indiana. Documentation on file for the out-of-state background check was dated 06/29/17. Supervision In Compliance Staffing Requirements Discussed General Administration In Compliance 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 and interview, four (4) caregivers each hired 06/05/18, did not have education verification available for review. 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 and interview, two (2) caregivers, each hired 06/05/18, did not have a TB skin test or physician statement on file. 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 3. General Requirements.

General: Based on observation and interview, a large bottle of hand sanitizer was attached to a pole located outside the media room door, accessible to the children. Several large plastic garbage bags, located in a drawer, were accessible to the children in room 306. Two (2) staplers with staples were on a desk, accessible to children in the media room. A bottle of bleach water was stored in the bottom drawer located beside the entance of room 306. A large bottle of hand sanitizer set on the counter, accessible to children, at the entrance to room 306. A can of Lysol was stored in a cubbie in the toddler area.

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 large brown stain, larger than a basketball, was on the ceiling tile in room 306. Three (3) brown spots were on three (3) ceiling tiles in the hallway.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on observation and interview, the water temperature registered 126 degrees Fahrenheit at the handwashing sink in room 306. The water temperature registered 125 degrees Fahrenheit at the handwashing sink in room 316. The water temperature registered 140 degrees Fahrenheit at the handwashing sink in room 318 and the girls restroom located in the hallway. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area Not Applicable Equipment In Compliance Transportation In Compliance Food Service/Food Program In Compliance Food Service In Compliance Children's Records Discussed 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 and interview, the written evacuation plan was not provided to the local emergency management official in accordance with KRS 199.895. Posted Documentation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Animals In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.