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Home › KY › Owensboro › Sweet Peas's Preschool LLC
3271 Alvey Pk. Dr., Owensboro KY 42303 · License #L384037 · Center · Licensed
When they operate
Schedule type not published.
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: 12/09/19) completed three (3) of the required fifteen (15) hours of early care and education training during the subsequent year of employment. 2) A staff member (DOH: 12/18/19) completed four (4) of the required fifteen (15) hours of early care and education training during the subsequent year of employment. 3) A staff member (DOH: 02/09/19) completed six and a half (6.5) of the required fifteen (15) hours of early care and education training during the subsequent 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 interview and review of documentation, the black metal playground fence that was parallel to the building leaned and was not securely anchored in the outdoor play area. In addition, the section where the metal fence met the wooden fence was also loose and was not properly secured.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on interview and review of documentation, a child, enrolled on 04/08/21, had an immunization certificate that was valid until 03/10/25.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
Generated from this facility's specific inspection record
Data synced from Kentucky Cabinet for Health and Family Services, Division of Child Care on Jul 11, 2026 · Source records · Report an error
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation and interview, the following was found: 1. A large roll of green, plastic safety fencing was placed on the sidewalk next to HVAC unit located across from the outdoor play area. Interview with the staff member in charge indicated the roll of safety fencing was left after a repair was completed. 2. A tree root with the diameter of a quarter was located next to a purple dinosaur in the older children outdoor play area. 3. A foot long area of concrete was above the sparse mulch located next to a multicolored climbing cube in the older children outdoor play area.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation, sparse protective surface was underneath and at the end of a red slide, a purple climbing dinosaur, and a multicolored climbing cube located in the older children outdoor play area.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on interview and review of documentation, a staff member (DOH: 01/09/23) had a TB skin test dated 12/12/22.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on interview and review of documentation, a staff member (DOH: 12/09/19) completed pediatric abusive head trauma on 10/01/19 and did not complete the training again within five (5) years.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Drink Requirements for All Child-Care Centers.
General: Based on observation and interview, the following was found: 1) Ten (10) children viewed the television from 11:10 am to 11:25 am while they ate lunch in preschool A. 2) Eight (8) children viewed the television from 11:10 am to 11:35 am while they ate lunch in preschool B. 560 - Toilet Training Not Applicable 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements. (5) Toilet training shall be coordinated with the child's parent. Premises Not In Compliance
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation and interview, the ventilation fan in the ceiling did not function in two (2) restrooms in the back of the preschool room. Therefore, the toilet in each restroom did not have ventilation to outside air. Hygienic Practices Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation and interview, ten (10) children did not wash their hands with liquid soap and warm, running water after eating lunch in preschool room 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 and interview, an approximately six (6) feet long section of a wooden picket fence, was not attached and laid on the ground by the air condition unit. A ditch with water present was approximately seven (7) feet away from the picket fence on the playground.
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 and interview, sparse protective surface was at the end of a green, red, and yellow slide on the playground. A root with the diameter of a quarter was present.
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 six (6) feet long section of wood fencing was detached and laid on the ground by the air conditioning unit on the playground. 810 - Infant/Toddler Outdoor Space Not Applicable 922 KAR 2:120. Section 5. Infant and Toddler Play Requirements. (5) If a child-care center provides an outdoor play area for an infant or toddler under twenty-four (24) months of age, the outdoor area shall be: (a) Shaded; and (b) In a separate area or scheduled at a different time than an older child. 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 and interview, the following was found: 1) The seat and right armrest were worn, and bare thread was exposed on a blue child-size sofa in the preschool B room. 2) Six (6) quarter size holes were on the surface of a white plastic picnic table on the playground. The holes contained sharp edges and were accessible to children. 3) A two (2) inch gap was present between the top section and the base section of a brown, green, and red tree house on the playground.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on interview and review of documentation, a child, enrolled on 05/18/22, had an immunization certificate that was valid until 12/07/24.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 15. Animals.
General: Based on interview and review of documentation, the director failed to obtain written parental consent for a fish to be in the presence of two (2) children in the preschool 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, two (2) green plastic parts that belonged to a treetop slide were placed in the outdoor play area. Interview determined the treetop was removed from the slide and had not been placed back on.
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, dirt was below two (2) swings and at the end of a blue slide located in the younger children's outdoor play area. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation, the following was found: 1) Approximately a four (4) inch wide gap was between two (2) sections of fencing located in the older children outdoor play area. 2) Two (2) nails protruded from the wooden fence located at the bottom of one of the sections. 3) A broken wooden plank left an approximately two (2) inch wide hole and jagged sharp points located midway on a wooden plank in the older children outdoor play area.
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, a section of the wooden fence and wired mesh partially covered a large hole in the ground next to the center’s fence. The hole was approximately sixteen (16) feet away from the enclosed play area and twenty-two (22) feet away from the center’s sidewalk. The hole was approximately two (2) feet wide, and water from a small creek was observed in the hole. 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, the center had documentation of one (1) staff meeting (October 2023) being conducted.
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, a staff member (DOH: 12/18/19) did not have an evaluation on file. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 7 Inspection Report Employee Records Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, a staff member (DOH: 12/09/19) had TB documentation on file dated 11/10/21.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, the following was found: 1) A staff member (DOH: 03/30/22) had not completed six (6) hours of orientation training and Pediatric Abusive Head Trauma Training and had ten (10) hours of training during the subsequent year of employment. 2) A staff member (DOH: 07/25/18) had four (4) hours of training during the subsequent year of employment. 3) A staff member (DOH: 12/09/19) had twelve (12) hours of training during the subsequent year of employment. 4) A staff member (DOH: 12/09/19) had nine (9) hours of training during the subsequent year of employment. Programming In Compliance Premises Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation, a cream color plaid print purse was placed on storage containers in the preschool room. The staff member's purse was accessible to children in care.
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 center’s back door remained open from 8:57 am to 9:30 am after children exited the center to go to the outdoor play. The opening was not protected against the entrance of vermin. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 7 Inspection Report Hygienic Practices Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation, the following was found: 1) Fifteen (15) children did not wash their hands with liquid soap and warm, running water upon arrival to the preschool room. 2) Fourteen (14) children did not wash their hands with liquid soap and warm, running water prior to eating breakfast in the preschool room. 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, a flashlight in the first aid supplies was inoperable. 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) green plastic parts that belonged to a treetop slide were placed in the outdoor play area. Interview determined the treetop was removed from the slide and had not been placed back on. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 7 Inspection Report
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation, the following was found: 1) Sparse mulch was below a Little Tikes Slide located in the younger children’s outdoor play area and below a pink slide located in the older children’s outdoor play area. 2) Multicolored mats were placed at the end of a blue slide and green slide located in the younger children’s outdoor play area. The center had no documentation to determine if the mats were certified shock absorbing resilient material.
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, nails protruded from a wooden fence located near a Little Tikes multicolor climber 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 6. Sleeping and Napping Requirements.
General: Based on observation, the following was found: 1) A white and light tan striped sheet had holes and was stained on a cot located in the preschool room. 2) A pink sheet was stained on a cot located in the preschool room. 3) Holes were in a tan sheet on a cot located in the preschool room. 4) A pink sheet had holes and was stained on a cot located in the preschool room.
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) Small particles were on a circular shaped, ABC printed area rug located in the preschool room. 2) Dark soiled spots were on a blue round shaped pillow, a purple round shaped pillow, and a square shaped pillow located in the preschool room. 3) An accumulation of dust was on a ceiling vent cover located in the restroom. 4) The intake air vent cover hung down from the ceiling located in the restroom. Transportation Not Applicable An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 7 Inspection Report Kitchen Requirements Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.
General: Based on observation, splattered dried food was on the inside walls of a microwave located in the kitchen. Food Service Not In Compliance
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Drink Requirements for All Child-Care Centers.
General: Based on observation, the following was found: 1) A staff member exited the center and carried an uncovered large bowl of peaches outside. 2) A bag of Italian Style Meatballs were open in a Frigidaire deep freezer located in the kitchen. 3) Plates of breakfast food were uncovered and placed on tables at approximately 7:35 am in the preschool room. However, the children did not eat until after 8:00 am. Meal Planning/Center Provides Meals Not In Compliance
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 10. Meal Planning Requirements for a Center that Provides Meals.
General: Based on observation, the posted menu was dated 09/25 through 09/29. Meal Planning/Center Does Not Provide Meals Not Applicable Children's Records Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, the following was found: 1) Three (3) children enrolled on 12/04/22, 05/18/21, and 03/19/19, did not have an immunization certificate on file. 2) A child enrolled on 08/14/20, had an immunization certificate on file valid until 07/01/23. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 5 of 7 Inspection Report
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, the following was found: 1) A child enrolled on 06/19/20, did not include the name of a person who was designated in writing to pick-up the child in the enrollment information. 2) A child enrolled on 05/18/21, did not have a preferred hospital listed 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, three (3) staff members (DOH: 12/18/19, 09/05/19, and 07/25/18) did not have a professional development plan on file.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, the following was found: 1) The center did not have a written record of the children who participated in monthly fire drills practiced in June 2023 to December 2023 and January 2024 and February 2024. 2) The center did not have a written record of the children who participated in the quarterly earthquake and tornado drills practiced in the third and fourth quarters of 2023. 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, the center had two (2) of the fifteen (15) page statement of deficiency issued by the cabinet and plan of correction submitted by the center during the current licensure year posted. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 6 of 7 Inspection Report Animals Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 15. Animals.
General: Based on observation, the center did not have written parental consent on file for the children to be in the presence of a hamster and fish.
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, an electrical outlet was uncovered below a welcome sign located in the preschool room. Two (2) electrical outlets were uncovered near the children’s cots in the preschool room. A section of the wooden fence and wired mesh partially covered a large hole in the ground next to the center’s fence. The hole was approximately twelve (12) feet away from the enclosed play area and twenty-two (22) feet away from the center’s sidewalk. The hole was approximately two (2) feet wide, and water from a small creek was observed in the hole. 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, the center had one (1) documented staff meeting on file that was dated 6/10/22.
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 9/5/19, 10/21/19, 12/18/19, and 9/22/15, had an evaluation on filed dated 5/3/22. 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
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, two (2) caregivers hired on 10/21/19 and 9/22/15, each had TB documentation on file dated 7/17/20.
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) caregivers hired on 9/5/19 and 9/22/15, had no training hours during the subsequent year of employment. A caregiver hired on 10/21/19, had one and a half (1 ½) training hours during the subsequent year of employment. Programming In Compliance Premises Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation, a bottle of Great Value All Purpose Cleaner was on a shelf, which stored toys, located in the preschool room. A pink purse, a black purse, a black drink tumbler, and a pink drink tumbler were on a shelf near the children’s cots in the preschool room. The bottle of all purpose cleaner, the caregivers’ purses and drink tumblers were all accessible to the children in care.
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, unknown particles were in a light fixture located in a restroom next to the center’s back door. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 6 Inspection Report
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, a do not use sign was placed on the toilet lid of a toilet located in a restroom across from the kitchen. Therefore, the toilet was inoperable. A toilet was not flushed after usage located in a restroom next to the center’s back door. Hygienic Practices Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation, twenty-one (21) children did not wash their hands with liquid soap and warm, running water after eating lunch in the preschool room. First Aid/Medication In Compliance Outdoor Play Area Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation, a swing, two (2) Little Tikes Slides, a treehouse slide, and a multicolored slide were all placed on the ground located in the younger children outdoor play area. A pink/white slide was placed on a thin layer of rubber mulch located in the older children outdoor play 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, five (5) wooden planks were broken on a wooden fence located near a multicolored Little Tikes climber in the older children outdoor play area. One of the broken planks had left an opening approximately thirty-six (36) inches long. 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 center’s smoke detector chirped, which indicated the battery was low, located in the preschool room. A two (2) inch long break was in the seat of a blue child’s chair located in the preschool room. An air vent cover hung down from the ceiling located in a restroom next to the center’s back door. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 6 Inspection Report Transportation Not Applicable Kitchen Requirements Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.
General: Based on interview, the center received breakfast and lunch from the Owensboro School System Summer Food Program. However, the center did not have a catering contract and food service permit from the Owensboro School System Summer Food Program.
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.
General: Based on observation, there was no thermometer to indicate the temperature inside a deep freezer located in the kitchen. Food Service In Compliance Meal Planning/Center Provides Meals Not In Compliance
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 10. Meal Planning Requirements for a Center that Provides Meals.
General: Based on observation, there was no posted menu for breakfast, lunch, and snack. Meal Planning/Center Does Not Provide Meals In Compliance Children's Records Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, two (2) children enrolled on 12/3/18 and 6/1/22, did not have an immunization certificate on file. A child enrolled on 3/17/21, had an immunization certificate on file valid until 4/5/23. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 6 Inspection Report
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, a child enrolled on 3/1/20, did not include the name of a person who was designated in writing to pick up the child. 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 emergency evacuation plan was last reviewed on 6/28/21, which was not 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, twenty-one (21) children were present and did not have an arrival time documented.
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, two (2) caregivers hired on 10/21/19 and 12/18/19, had a professional development plan on filed dated 3/31/22. A caregiver hired on 9/5/19, had a professional development plan on filed dated 5/3/22. A caregiver hired on 9/22/15, had no professional development plan on file. A caregiver hired on 12/9/19, had a professional development plan on file dated 7/2/21. 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 did not have a description of services and rates posted. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 5 of 6 Inspection Report Animals Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 15. Animals.
General: Based on observation, the center did not have written parental consent for a hamster to be in presence of children at the center.
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, a wall plate was broken and exposed the electrical outlet in the younger preschool room.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 13. Reports.
General: Based on observation and review of documentation, twenty-one (21) children were present at one time at the center. The center’s approved capacity was twenty (20). Therefore, the center increased capacity and did not have prior approval from the cabinet. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 5 Inspection Report Director Requirements Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.
General: Based on review of documentation, two (2) caregivers hired on 9/5/19 and 10/21/19, had a written annual performance evaluation on file that was dated 7/1/20. 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 9/5/19, had TB documentation on file that was dated 8/6/19.
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 observation and review of documentation, there was no caregiver on duty and present who was certified in first aid and CPR.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.
General: Based on review of documentation, two (2) caregivers hired on 9/5/19 and 10/21/19, were not first aid and CPR trained.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, a caregiver hired on 12/18/19, completed nine (9) hours of training during a subsequent year of employment. A caregiver hired on 10/21/19, did not complete any hours of training during a subsequent year of employment. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 5 Inspection Report Programming Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation and interview, the posted planned program of activities was dated 3/25/22 in the older preschool room. The posted planned program of activities was dated 1/1/21 to 12/31/21 in the younger preschool room. Interviews determined the posted planned programs of activities was not current and new planned programs of activities for the week had not been completed and posted for both rooms.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Drink Requirements for All Child-Care Centers.
General: Based on observation, twenty (20) children viewed television while eating lunch in the younger and older preschool rooms. Premises Not In Compliance
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation, dead bugs were in the light fixture located in the hallway between the kitchen and restroom #2. Also, unknown particles were in a light fixture located in restroom #1 next to the back door. 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. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, the hot water temperature registered sixty-eight (68) degrees Fahrenheit at each sink located in restrooms #1 and #2. 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 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 4/1/17, did not have a written record, on file, that was completed and signed by parent. A child enrolled on 5/20/19, did not have information on file for staff to contact the child's physician and preferred hospital. Written Documentation Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, twenty-one (21) children were present, but only twenty (20) children had a documented arrival time. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 5 Inspection Report
Open Not marked corrected in the state record
Category: recordkeeping. 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 an earthquake drill, tornado drill, and lockdown drill for the first quarter of 2022. Also, the center did not conduct a lockdown drill for the fourth quarter of 2021. 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, the statement of deficiencies and plan of correction for the current licensure year 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, the schedule of daily activities was not posted in the older 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 8. General.
General: Based on observation, fourteen (14) children walked down a narrow walkway and over black plastic corrugated drain pipes to enter the outdoor play area. In addition, two (2) HVAC systems were next to the walkway and were accessible to 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, a caregiver hired on 12/18/19, did not have TB documentation on file. A staff member hired on 12/9/19, had TB documentation on file that was dated 8/30/19. 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 11. Staff Requirements.
General: Based on review of documentation, a caregiver hired on 9/1/17, completed four (4) hours of training during a subsequent year of employment. Also, a caregiver hired on 12/18/19, completed nine (9) hours of training during a subsequent year of employment. Programming In Compliance Premises Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation, a long hole, which measured one and one half (1 ½) inches, was in the wall located to the right of the sink in the restroom.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, the hot water temperature registered seventy-three (73) degrees Fahrenheit at a sink in the restroom. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 13. Toys and Furnishings.
General: Based on observation, a tear, which was one and one half (1 1/2) inches long, was on a red, vinyl seat cushion in the reading area. Dark soiled spots were on a pink alphabet area rug in the classroom. Transportation Not Applicable Kitchen Requirements In Compliance Food Service In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report Meal Planning/Center Provides Meals Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 10. Meal Planning Requirements for a Center that Provides Meals.
General: Based on observation, a weekly menu was not posted in the center. Meal Planning/Center Does Not Provide Meals Not Applicable Children's Records Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, two (2) children enrolled on 9/16/21 and 6/17/21, each did not have the name of a person who was designated to pick up the child on file. Also, a child enrolled on 8/11/21, did not have information on file for staff to contact the child's preferred hospital and physician. 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, there was no written record of children’s names who participated in the earthquake drills conducted on 3/29/21 and 5/16/21. 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, the center's Statement of Deficiencies and Plan of Correction for the current licensure year were not posted. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report 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 9/1/17, had an annual performance evaluation on file dated 5/1/19.
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 922 KAR 2:400E, Section 7, Personal Protective Equipment (PPE) Requirements. Each adult, including parents and guardians at drop-off and pick-up, shall wear a face mask while inside a child care center or family child care home. The director failed to provide for the health of children as evidenced by two (2) caregivers were observed inside the center without wearing a face mask when the surveyor arrived at 8:30 a.m. An electrical outlet next to a pink storage bin was not covered, and an second electrical outlet was not covered below a clock on the wall in the preschool B area. 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, there was no staff on duty and present with children certified in first aid and CPR. Programming In Compliance Premises 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 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, urine was left in the toilet bowl and had not been flushed after usage in the restroom. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation, dirt was underneath five (5) slides and a dome shaped climber in the outdoor play area. Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance Food Service Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.
General: Based on interview and review of documentation, the lunch meal was catered through the Summer Food Program. The caterer's food service permit was not on file at the center. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Children's Records Not In Compliance
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, a child enrolled on 10/2/15, did not have information on file to enable the person in charge to contact the child’s preferred hospital and physician. A child enrolled on 7/19/17, did not have information on file to enable the person in charge to contact the child’s physician. Written Documentation Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on observation and review of documentation, a staff member and two (2) caregivers hired on 12/18/19, did not have a professional development plan on file. Also, a caregiver hired on 9/1/17, did not have a professional development plan on file. 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, a wooden fence had an approximate four-foot-long and one and a half (1 ½) foot wide area that did not touch the ground in the outdoor play area. A stream of water and large rocks were observed in this opening. Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance Children's Records Discussed 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
Open / not marked corrected.