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Home › KY › Owingsvile › Owingsville Baptist Church Daycare
92 Coyle Street, Owingsvile KY 40360 · License #L383593 · Center · Licensed
When they operate
Schedule type not published.
Ages served
922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on observation, the Infant Classroom contained one (1) stained sheet on a crib mattress and one (1) loose fitting sheet on a separate crib mattress.
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 Dora the Explorer themed kitchen center in Classroom Number 105 had an accumulation of dirt and grime in the grooves of the stove top.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280. Section 11. Status of Employment.
General: Based on review of documentation, one (1) staff member (DOH: 07/23/24) was not listed on the facility's KARES roster as either a "current employee" or "eligible not employed". Therefore the employment status of this staff member was not maintained. Supervision 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 interview and review of documentation, the Fire Marshal documentation for the previous or current year were not presented for inspection. The staff in charge stated he believed he had thrown the document away mistakenly.
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 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 following was found: Classroom Number 105 1. A stack of seven (7) chairs was observed in an area that children in care may access, which poses a potential safety hazard. Classroom Number 103 1. A stack of three (3) chairs was observed on top of a children's sized table while children in care were present and engaged in play, which poses a potential safety hazard.
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, four (4) staff members (DOH: 09/30/24, 04/01/24, 02/03/25, and 07/29/24) had staff files that did not contain proof of educational qualifications.
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. One (1) staff member (DOH: 07/23/24) had a negative result TB skin test in her staff file that had expired as of 10/14/24 and had not been renewed. 2. Two (2) staff members (DOH: 04/01/24 and 04/18/24) had staff files that did not contain proof of a negative TB skin test or statement from a medical professional. It should be noted that neither staff member was present at the time of inspection.
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, personal belongings of staff were observed on a table in the Preschool Two (2) classroom, accessible to children in care. Items included a backpack, a purse, a Red Bull energy drink, and a cellular telephone.
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: Classroom Number 105 1. An oval-shaped area of paint was chipped away behind the bean-shaped table. Preschool 2 1. Several areas of chipping paint were observed above the craft table, as well as above the kitchen center. 2. An oval-shaped area of paint was chipped away near the top of a column in the classroom. The staff in charge indicated a shelf had been there previously.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 13. Toys and Furnishings.
General: Based on observation, the high chair padding in Classroom Number 103 was stained and discolored. The staff in charge indicated the pads and covers are not removable and that an alternative method of cleaning would be put in place.
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. One (1) child in care (DOE: 11/25/24) had an enrollment file that did not list a preferred hospital. 2. One (1) child in care (DOE: 04/02/24) had an enrollment file that did not list a physician.
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 a review of documentation, three (3) staff members (DOH: 05/01/17 [sub], 09/11/18, and 08/30/21) did not have current evaluations 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, three (3) staff members (DOH: 07/21/23, 02/05/24, and 01/23/24) did not have proof of education 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, the following was found: 1. No TB documentation was presented for staff member (DOH: 07/21/23). 2. No TB documentation was presented for staff member (DOH: 01/23/24). 3. Documentation presented for two (2) substitute staff members (DOH: 05/01/17 for both), included the most recent TB skin test dated 11/24/21, which was no longer current. 4. Documentation presented for a staff member (DOH: 09/11/18), included the most recent TB skin test dated 11/24/21, which was no longer current. 5. Documentation presented for a staff member (DOH: 08/30/21), included the most recent TB skin test dated 11/24/21, which was no longer current.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.
General: Based on a review of documentation, a staff member (DOH: 07/21/23) did not complete CPR and First Aid training. A review of ECE-TRIS verified this information.
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, the following was found: 1. A staff member (DOH: 07/21/2023) has not completed orientation training, which is required within ninety (90) days of employment. 2. A substitute staff member (DOH: 05/01/17) completed only thirteen (13) of the required fifteen (15) early care and education training hours during the training year of 07/01/22 to 06/30/23. 3. A substitute staff member (DOH: 05/01/17) completed only fourteen and a half (14.50) of the required fifteen (15) early care and education training hours during the training year of 07/01/22 to 06/30/23. A review of ECE-TRIS verified this information. 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 ceiling vent located in the hallway outside of the Preschool 2 Room contained an accumulation of dust.
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 Blue Room (Preschool 1) contained a section of baseboard that was not secured to the wall. This section was below the windows in the classroom. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Hygienic Practices 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 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, the bathroom adjacent to Room 103 contained a diaper changing pad that was not clean. The diaper changing pad contained a yellow stain on the center. 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 13. Toys and Furnishings.
General: Based on observation, the outdoor play area used by the older children contained a blue Little Tikes rocking alligator with no handles. This piece of equipment was not in good repair. 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 In Compliance Children's Records In Compliance Written Documentation In Compliance 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 9. Records.
General: Based on observation, the facility did not have a posted written plan of evacuation in the event of a natural or manmade disaster. The facility had only a diagram posted for evacuation. Animals 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, there were large bags of sand/concrete wrapped in duct tape found on the floor next to the classroom doors. The bags were being used as door stoppers. 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, staff hired 06/06/23, and 06/14/23, did not have education documentation on file. 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, staff hired 06/06/23, did not have documentation on file from a health care professional stating the staff member was free of active tuberculosis. Programming 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, the children did not have free access to any of the toys, books, or art. All of the items were kept in bins outside of each classroom or high up on shelves out of the reach of the children. It should be noted that this deficiency was cited at the renewal inspection on 05/16/22.
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 children in Room 105 were watching a cartoon. The time was approximately 10:11am. The daily schedule showed that from 8:50am-10:30am the children would either be outside, doing lessons, or free play. There is no mention on the daily schedule/lesson plan of electronic viewing as part of the classrooms planned activity. 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, a clear spray bottle was found on the sink in the bathroom next to Room 103. The bottle did not have a label and there was an unknown substance inside the bottle. The bottle was accessible to the children. The staff person in charge stated it was a cleaning product.
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) The floors throughout the facility were so sticky that the surveyors' shoes were sticking to the floor. The floors were also extremely dirty in some areas. 2) There were water stains found on the ceiling tiles in Room 101. 3) There was a great deal of chipping paint on the wall in the Preschool classroom. 4) There was an excessive amount of duct tape found on the floor right outside of the Preschool classroom. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report Hygienic Practices 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 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, the diaper changing pad in the bathroom for Room 103 was found to be dirty and dingy. 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, a bottle of Banana Boat sunscreen was found on a low shelf in Room 105. The sunscreen was accessible to the children. 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 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
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) Child enrolled 08/08/22, did not have emergency authorization or a preferred hospital listed on file. 2) Child enrolled 04/25/23, did not have emergency authorization on file. 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 interview, the staff person in charge could not locate written documentation regarding job descriptions. Posted Documentation In Compliance Animals In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, staff hired 05/01/17, and 09/11/18, did not have the required fifteen (15) hours of cabinet approved training on file. The ECE-TRIS system was reviewed and confirmed this finding. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 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, the following was found: 1) There was a small tote with crayons but no other other art supplies in Room 105. There were also no blocks available for the children in Room 105. 2) There were no art supplies for the children in Room 103. 3) There was not a single toy, book, or other activity for the children in the infant classroom. 4) There was no art supplies and only three washable books in Room 101. There were five children present in that room the day of the inspection. 5) There were several pieces of Little Tykes play equipment found in the two-year-old room but no accessories for the play equipment. There was a Ziplock bag of broken crayons and no other art supplies found in the two-year-old room. There was also a small grey tote filled with a few blocks, one doll, and some other toys for the children in the two-year-old room. There were seven children present in that room the day of the inspection. 6) There were no blocks, art, or music supplies available for the children in the Preschool 2 classroom. The staff person in charge stated that at the beginning of every day, each classroom teacher will go into the storage room and pick out toys for the children to play with in their classroom.
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, children in the Preschool 1 classroom had to sit in chairs in a semi circle waiting for their turn to go to the bathroom. The children had no activity to do while they waiting to use the bathroom. This went on for approximately ten (10) minutes.
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) There were two infants asleep in cribs with bibs on in the infant classroom. 2) There was an infant asleep in a Baby Lounger Pillow that had been placed inside the crib. There was no doctor's note allowing for this pillow to be used for the child. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 5 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 3. General Requirements.
General: Based on observation, the following was found: 1) There was a staff purse sitting on the floor outside Room 101. The purse was accessible to the children. 2) There was a storage room next to the Preschool 1 and Preschool 2 classrooms where toys and equipment are cleaned every day. The door to the room was open and there were containers of Clorox, Lysol, Woolite, Foaming Carpet Cleaner, HDQ Neutral cleaning agent, Scrubbing Bubbles, and a large white bucket filled about 1/4 of the way with an unknown clear substance. This room was accessible to the children. 3) There was a kitchen located next to the Preschool 1 and Preschool 2 classrooms that did not have a door but only a curtain separating the kitchen from the other areas. The surveyor noted that the curtain had been pulled over to the side and tucked behind a shelf for easy access to the room. There were numerous unlocked cabinets and drawers in the kitchen containing HDQ Neutral cleaning agent and Clorox. These items were accessible to the children.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
Based on observation, there was a kitchen located next to the Preschool 1 and Preschool 2 classrooms that did not have a door but only a curtain separating the kitchen from the other areas. The surveyor noted that the curtain had been pulled over to the side and tucked behind a shelf for easy access to the room. There were numerous unlocked cabinets and drawers in the kitchen containing knives, a flat head screwdriver, and adult size scissors. These items were accessible to the children.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation, there was an overhead light flashing on and off in the two-year-old classroom.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation, there were numerous areas of chipping paint on the walls in Room 105, Room 103, Room 102, and Room 101. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 5 Inspection Report Hygienic Practices 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 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, there was a torn changing pad located on the diaper changing table in the bathroom that is used by Room 103 and Room 101. The pad is unable to be properly cleaned and sanitized due to the tear. 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, there was a tube of Neosporin and a poison ivy cleaner found in an unlocked drawer in the kitchen next to the Preschool 1 and Preschool 2 classrooms. There was only a curtain and no door for the kitchen. These items were accessible to the children. Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Kitchen Requirements 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 8. Kitchen Requirements.
General: Based on observation, there was a large spilled substance found in the freezer located in Room 102. Food Service In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 5 Inspection Report 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 review of documentation, there was not a menu posted anywhere in the facility. 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, the written staff schedule did not have the times each staff worked. The staff schedule only listed the days the staff members were not working. Posted Documentation Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Based on review of documentation, the statement of deficiency and plan of correction for the 2021 relicensure visit was not posted for public inspection. 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 review of documentation and interview, this regulatory requirement was not met. A State Fire Marshal inspection report was not presented for the surveyor to review. The staff person in charge stated that he had this documentation somewhere on file; however, he was not able to locate it during the visit.
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 review of documentation, this regulatory requirement was not met. A review of the facility's liability insurance documentation on file found that the coverage dates were 5/15/15 through 5/15/18; therefore, the policy was not current. 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
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 13. Reports.
General: Based on interview, the provider failed to report a communicable disease to the cabinet within 24 hours from the time of discovery. The staff person in charge stated during the inspection that the facility currently had 19 children and 2 staff under quarantine due to health department directive. The staff person in charge provided the surveyor with a written timeline including dates during the visit and stated that he was not aware of this regulatory requirement.
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, this regulatory requirement was not met. During a tour of Room #105, the surveyor observed a television positioned on top of a table. The television was plugged into an electrical outlet approximately three feet away from the table and the cord was not secure. 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, this regulatory requirement was not met. The following was found: 1. Two staff eligible for an annual performance review did not have current documentation of a review on file in the facility. The documentation on file was dated 5/2019. 2. Six staff eligible for an annual performance review did not have documentation of a review on file in the facility. 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 and interview, this regulatory requirement was not met. A review of staff files during the inspection found two staff that did not have the date of employment listed in their file. The staff person in charge reviewed information on his computer and then verbally identified the dates - 11/23/20 and 2/9/21 as the hire dates. However, the dates of hire were not maintained in the personnel files. 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
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, three staff (hire dates: 3/16/20 and 2 on 9/21/20) did not have educational 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 review of documentation and the Training Records Information System (TRIS), the following was found: 1. Six staff (hire dates: 9/3/19, 11/23/20, 2/9/21, 3/8/19 and 2 on 9/21/20) did not complete the required Orientation I and II courses. These staff have been employed for more than three months. 2. A staff person hired on 5/1/17, completed PAHT training on 2/26/16; however, did not renew the training due 2/26/21. 3. Three staff (hire dates: 3/16/20, 9/3/19, and 3/8/19) did not complete the required PAHT training. These staff have been employed for more than one year. 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, this regulatory requirement was not met. The following was found: 1. There was only one book and no multi-culture activities available to the children in the Nursery II Classroom (one-year-old children). 2. There were no block building materials available for the children in the Two's Classroom. 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, this regulatory requirement was not met. A section of baseboard (approximately three feet long) was missing along the wall in the Two's Classroom. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 5 Inspection Report Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance Food Service Not In Compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation, this regulatory requirement was not met. During a tour of the Infant Classroom, a child was observed to have a partially consumed bottle of milk lying beside her mouth while asleep in a crib. The child was identified as a one year old. 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, one child had an immunization certificate on file that was no longer current as of 4/29/21. 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 5. Evacuation Plan.
General: Based on review of documentation, this regulatory requirement was not met. The emergency preparedness plan on file had not been updated since 4/24/19.
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, this regulatory requirement was not met. The following was found: 1. One employee file did not have a current annual professional development plan on file at the facility. The last professional development plan that had been completed was 5/8/19. 2. Eight staff eligible for a staff professional development plan did not have a 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, this regulatory requirement was not met. At the time of the survey, it was found that there was no record of fire, earthquake and tornado drills conducted by the facility in 2021. The surveyor reviewed the 2020 emergency drill documentation log during the visit and found that the last documented fire drill was 8/3/20, the last documented tornado drill was 7/20/20 and the last documented earthquake drill was 7/20/20. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 5 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 9. Records.
General: Based on review of documentation, this regulatory requirement was not met. The facility did not have a written emergency plan and diagram 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 review of documentation, this regulatory requirement was not met. The following was found: 1. Five classrooms had a schedule of daily activities posted that was dated March 22–26, 2021; therefore, they were no longer current. 2. A daily schedule was not posted in the Nursery II Classroom; therefore, the surveyor could not determine the sequence of events or the children’s basic routine. Animals In Compliance Emergency Regulation Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:415 · 922 KAR 2:415E. Emergency Regulation.
General: Based on review of documentation and the Training Records Information System (TRIS), this regulatory requirement was not met. One staff person (hire date: 9/21/20) did not have evidence or results of a criminal records check (CRC) on file. Furthermore, this staff person had a CAN check that had been processed by the facility she previously worked at; however, no evidence on file that this facility submitted a CAN check for processing.
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, there was a bottle in the Infant room sink. The bottle did not have a label identifying what child it belonged to. Children's Records In Compliance Written Documentation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Posted Documentation 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 8. General.
General: Based on observation and review of documentation, there were no updated lesson plans in any of the classrooms or available for review. 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 observation, this regulatory requirement was not met. The surveyor entered the facility at 9:40AM and conducted a tour of the facility with the staff person in charge. The staff person in charge opened the door to Room #103 (Infant Classroom) and stated that there were one (1) staff person and three (3) children present in the room; however, the room was so dark the surveyor could not see them. The room was an interior room with no windows; therefore, the room was pitch black dark with the lights turned off. The surveyor had to use the flashlight on her phone to see the children and staff person present in the room. The children were observed asleep in cribs. Classrooms being this dark, even during nap time, creates a safety hazard for the children and staff. 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, two (2) staff (hire dates: 7/5/19 and 7/18/19) did not have educational documentation on file. The staff person in charge identified these two (2) staff as recent high school graduates and indicated that he was waiting on them to bring him a copy of their diploma. Programming 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, this regulatory requirement was not met. At the time of the survey, the facility could not provide written evidence of conducted 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 review of documentation, this regulatory requirement was not met. Three (3) staff eligible for an annual performance review did not have documentation of a review on file in the facility (hire dates: 5/1/17, 10/13/17 and 5/14/17) An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 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, this regulatory requirement was not met. The following was found: 1. During a tour of the toddler classroom (Room #105), the surveyors observed eight (8) plastic containers and cardboard boxes piled up on two (2) shelving units. The containers were all full of various art materials, books, and toys and were unstable. These items were accessible to the children in the room. 2. Surveyors observed an uncovered electrical outlet in the two (2) year old classroom. 3. Surveyors observed three (3) uncovered electrical outlets on a "store a cord" device positioned on the floor in the preschool classroom and another uncovered electrical outlet beside a large dollhouse. 4. Surveyors observed a sound machine positioned on a tall shelf in the preschool classroom. The sound machine was plugged into an outlet near the floor. The electrical cord was hanging loose/not secure. 5. Surveyors observed chunks of cork missing along the bottom edge of a large bulletin board hanging in the toddler classroom (Room #101) from where the children apparently pick at it.
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, it was found that there was no evidence of family involvement activities. 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 9. Records.
General: Based on review of documentation and interview, this regulatory requirement was not met. A review of staff files during the inspection found ten (10) staff that did not have the date of employment listed in their file. The staff person in charge reviewed internal documentation (payroll) and then identified 3/8/19, 7/9/18, 6/11/18, 9/17/18, 1/29/19, 9/11/18, 10/26/18, 1/7/19, 1/11/19 and 4/23/19 as the hire dates. The staff person in charge stated that he was not aware of this regulatory requirement.
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, this regulatory requirement was not met. Three (3) staff (hire dates: 10/26/18, 1/7/19 and 1/11/19) did not have educational 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 review of documentation, this regulatory requirement was not met. One (1) staff person (hire date: 7/9/18) did not have T.B. documentation 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
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation and interview, this regulatory requirement was not met. At the time of the survey it was found that only one (1) staff person (hire date: 1/29/19) out of fourteen (14) were certified in infant/child CPR and first aid. The staff person in charge stated during interview that this staff person only works at the facility on Tuesday's and Thursday's from 8:00AM - 6:00PM. The facility hours of operation are 7:00AM - 6:00PM (M - F); therefore, no one is on duty at the facility three (3) days a week that is certified in CPR/First Aid and no one is on duty from 7:00AM - 8:00AM on Tuesday's and Thursday's who is certified in CPR and first aid. The director and two (2) additional staff had CPR/First Aid documentation on file that expired 2/2019.
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 the Training Records Information System (TRIS), the following was found: 1. Three (3) staff files (hire dates: 6/11/18, 1/7/19 and 1/11/19) did not contain evidence of the six (6) hours of cabinet-approved training being completed within the first three (3) months of employment. 2. Two (2) staff files (hire dates: 10/13/17 and 5/14/17) did not contain evidence of the pediatric abusive head trauma training class being completed within the first year of employment. 3. One (1) staff file (hire date: 5/1/17) did not contain the required fifteen (15) hours of training. 4. Two (2) staff files (hire dates: 10/13/17 and 5/14/17) did not contain the required nine (9) hours of training the first year of employment. 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, this regulatory requirement was not met. The surveyors entered the toddler classroom (Room #105) at 10:00AM and observed one (1) staff person caring for six (6) children. The staff person had a ball and was observed playing a game with the children in the room; however, there were no other toys or equipment available for the children to play with. The staff person in charge stated that staff rotate different toys in and out of the room throughout the day that follow along with the specific activity listed on the daily schedule. This arrangement does not provide adequate opportunity for a child to have some free choice activities and if desired, play apart from the group at times. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 7 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 3. General Requirements.
General: Based on observation, this regulatory requirement was not met. During a tour of the toddler classroom (Room #105), the surveyors observed two (2) staff purses on a card table beside an adult chair. The purses were accessible to the children.
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, this regulatory requirement was not met. The following was found: 1. Two (2) walls in the toddler classroom (Room #105) contained numerous dark scuff marks down the middle section. 2. One wall in the toddler classroom (Room #101) contained numerous areas of chipped/peeling paint. 3. The two (2) year old classroom had a section of baseboard missing in an area approximately four (4) feet long. Hygienic Practices 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 3. General Requirements.
General: Based on observation, the facility failed to ensure children’s hands are washed with liquid soap and warm running water prior to eating. At the time of the visit, the surveyors observed three (3) children standing up in their cribs in the toddler classroom (Room #101). The staff person indicated that the children had just awakened from nap and were getting ready to eat snack. The surveyors observed the staff person remove each child from their crib individually, place them in a high chair with a tray and then serve them snack without washing their hands.
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 interview, this regulatory requirement was not met. An interview with the staff person in charge and observation of the toy cleaning area during the visit found that the toys in the infant/toddler classrooms are submerged in bleach water to soak and then wiped down with a cloth; therefore, the toy cleaning procedure does not meet the regulatory requirements. First Aid/Medication In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 7 Inspection Report 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 and interview, this regulatory requirement was not met. During a tour of the playground, the surveyor observed green plastic temporary fencing stretched out between the two (2) playground areas and lying on the ground. The staff person in charge stated that staff re-attach the fence each time they go outside to create a barrier between the two (2) play areas. 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, this regulatory requirement was not met. During a tour of the outdoor playground the following was observed: 1. A Ninja Turtle riding toy had a broken handle bar and sharp edges were exposed. 2. A small Little Tykes climber/slide structure had broken plastic on the steps and sharp edges were exposed. 3. Surveyors observed a plastic storage container on a shelf in the older infant classroom (Room #103). The container had holes in the plastic which created sharp edges. 4. The small refrigerator/freezer combo unit was in need of defrosting. The surveyors observed an excessive amount of ice built up around the freezer section; therefore, the freezer compartment door would not close. 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 review of documentation and interview, this regulatory requirement was not met. An interview with the director revealed that lunch is prepared/catered from the Emmanuel Center which in located in a different building from the child care space. There was no documentation on site to verify that the meals prepared in the Emmanuel Center kitchen were in compliance with applicable state and local laws.
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Meal Requirements.
General: Based on review of documentation and interview, this regulatory requirement was not met. A review of the facility’s posted items found that a menu was not posted. The staff person in charge stated that he was still working on it. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 5 of 7 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, this regulatory requirement was not met. The following was found: 1. Four (4) children (enrollment dates: 10/2/18, 1/25/19, 1/2/19 and 12/28/17) had no immunization record on file. 2. Two (2) children (enrollment dates: 8/10/18 and 9/11/17) had immunization certificates that were no longer current as of 5/2/18 and 11/1/17.
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, this regulatory requirement was not met. The following was found: 1. Three (3) of the children’s files/enrollment documentation did not contain information for the family’s preferred hospital (enrollment dates: 10/2/18, 8/10/18 and 3/7/19). 2. Two (2) children's files did not contain the phone number of the child's physician (enrollment dates: 10/2/18 and 3/7/19). 3. One (1) child that was present at the facility on the day of the inspection did not have enrollment paperwork on file; therefore, none of the required information had been obtained. The only documentation that the child had on file at the facility was the Child Care Assistance Program (CCAP) agreement form. The staff person in charge identified the child as a infant sibling of another child enrolled at the facility. 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, this regulatory requirement was not met. Four (4) staff eligible for a staff professional development plan did not have documentation of a plan on file (hire dates: 5/1/17, 10/13/17, 5/14/17 and 2/6/17). 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
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Based on review of documentation and observation, this regulatory requirement was not met. A tour of the facility and a review of posted materials found that the facility’s 4/30/18 inspection report and plan of correction were posted inside a glass cabinet with a key lock. This location for display prohibits the information from being easily viewed by anyone entering the center. Animals In Compliance
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, staff person hired 11/7/17 also works for the local school system and had provided the background checks from the school to the facility's Director. In an interview with the facility's Director it was found that he thought those background checks would be sufficient to use for her personnel file at the facility. The Director stated that he had not submitted the application for new background checks for this employee as of the date of the survey. This staff person was not observed or reported to be alone with children. Supervision In Compliance Staffing Requirements In Compliance 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 Observation, there were five (5) uncovered electrical outlets in the room used by the children for nap time. The outlets were accessible to the children in care. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report Employee Records Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on Review of Documentation, employees hired 4/5/18, 11/7/17 and 3/2/18 did not have evidence of a high school diploma, GED or Commonwealth Child Care Credential on file in the facility.
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. Staff persons hired 3/2/18 and 4/5/18 did not have documentation of negative T.B. results on file in the facility that had been obtained within the past two (2) years. 2. Staff person hired 10/13/17 did not have evidence of negative T.B. results on file in the facility prior to employment. The results on file were dated 11/15/17. 3. Staff person hired 8/13/17 did not have evidence of negative T.B. results on file in the facility prior to employment. The results on file were dated 1/11/18.
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 Review of Documentation, the following was found: 1. Staff person hired 8/13/17 did not have evidence of completing the required orientation training in the first three (3) months of employment. A review of ECE-TRIS records supports the information found during the survey. 2. Two (2) staff persons, both hired 2/6/17 did not have evidence of completing fifteen (15) hours of annual training during the last full year of employment. A review of ECE-TRIS records supports the information found during the survey. 3. Staff person hired 2/6/17 did not have evidence of completing the Pediatric Abusive Head Trauma training within the first year of employment. A review of ECE-TRIS records supports the information found during the survey. 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, there were several plastic grocery bags being stored in an unlocked cabinet under the changing table in the Twos changing area. The bags were accessible to the children in care. Hygienic Practices In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 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, the following was found: 1. There were two (2) tubes of diaper ointment being stored in an unlocked drawer under the changing table in the Twos changing area. 2. There were several tubes of diaper ointment being stored in unlocked drawers under the changing table in the Infant classroom. These drawers were accessible to the children in both classrooms. Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance Food Service Not In Compliance
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Meal Requirements.
General: Based on Interview, the staff person in the Infant classroom stated that she measures the powdered formula and water when preparing bottles for some of the children in her care. Children's 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 9. Records.
General: Based on Review of Documentation, seven (7) out of the ten (10) children's files presented for review did not contain a current immunization certificate. Written Documentation Not In Compliance
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on Review of Documentation, the recorded drills did not include the names of the children that participated in the drills. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 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 10. Director Requirements and Responsibilities.
General: Based on Review of Documentation, the schedule of daily activities, including lists and dates of activities to be conducted with the children in the Infant classroom was not current. The schedule was dated December, 2017. Animals Not Applicable
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, it was found through a review of three (3) staff files that two (2) staff files had no evidence of the six (6) hours of cabinet-approved orientation training within the first three (3) months of employment. The dates of hire for the staff were both 02/02/2019. A review of ECE-TRIS confirmed this. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 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, it was found that there were no cultural materials available for the children in the Nursery classrooom nor were cultural activities listed on the lesson plan.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 5. Infant and Toddler Play Requirements.
General: Based on Observation, it was found that there were three (3) one (1) year olds, a two (2) year old and a three (3) year old all mixed together in Room 101. The staff in charge stated that he was unaware that the children of different age groups could not be mixed together all day. 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, it was found that there was a can of Glade spray on the sink in the Nursery classroom that is used to wash children's hands. It was also found that there was a can of Lysol on the changing table that was accessible. Hygienic Practices In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 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, it was found that there was no working flashlight available in the first aid kit and no thermometer. Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Food Service In Compliance Children's Records Not In Compliance
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, it was found through a review of five (5) children's files that one (1) child's file did not have documentation of emergency authorization or the preferred hospital listed. The child's date of enrollment was 05/01/2017. Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable
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, the facility did not have written evidence of any staff members with current infant and child first aid training. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report Programming 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 2. Child Care Services.
General: Based on Observation, the infant room (room 102) did not have a posted lesson plan. 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, room 101 contained a stained ceiling tile. Hygienic Practices In Compliance 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, the first aid kit was missing a flashlight, gloves, and a CPR mouthpiece protector. Outdoor Play Area In Compliance 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: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on Observation, the mats provided for rest time were one (1) inch thick. Transportation Not Applicable Food Service In Compliance Children's Records Discussed Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable
Open Not marked corrected in the state record
Open / not marked corrected.