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Home › KY › Paducah › Easter Seals Child Development Center
801 North 29th Street, Paducah KY 42001 · License #L356054 · Center · Licensed
When they operate
Ages served
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 2:280 · 922 KAR 2:280. Section 3. Implementation and Enforcement.
General: Based on interview and review of documentation, a staff member (DOH: 10/07/25) was present with children and another staff in the toddler II room. The staff member was listed on the center’s Kentucky Applicant Registry and Employment Screening (KARES) report as pending employees with "In Process" as a determination status. Therefore, the staff member did not complete the background checks required and be found to have no disqualifying offense prior to becoming a child care staff member.
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 interview and review of documentation, two (2) staff members (DOH: 02/28/25 and 02/28/25) were not CPR/First Aid 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 interview and review of documentation, the following was found: 1. Two (2) staff members (DOH: 05/12/25 and 02/28/25) did not complete the six (6) hours of cabinet approved orientation training within the first three (3) months of employment. 2. Four (4) staff members (DOH: 03/13/25, 05/29/25, 06/18/25, and 06/30/25) completed the six (6) hours of cabinet approved orientation training on 10/03/25, which was not within the first three (3) months of employment. 3. A staff member (DOH: 02/23/24) completed one and a half (1 ½) hours of pediatric abusive head trauma on 04/02/25, which was not completed within the first year of employment. 4. A staff member (DOH: 09/24/21) completed thirteen and one fourth (13 ¼) hours of training in a subsequent year of employment. 5. A staff member (DOH: 05/22/23) completed ten and a half (10 ½) hours of training in a subsequent year of employment. 6. A staff member (DOH: 04/17/23) completed six and a half (6 ½) hours of training in a subsequent year of employment. 7. A staff member (DOH: 04/22/24) completed six (6) hours of training in a 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 7. First Aid and Medicine.
General: Based on interview and review of documentation, a Diazepam rectal gel insert was not stored in the original container and instead was stored in a plastic top seal bag in the center's medication box. Outdoor Play Area 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 14. Transportation.
General: Based on interview and review of documentation, a staff member, who transported children on the GMC van did not practice emergency procedures in May, June, July, August, and September of 2025.
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 14. Transportation.
General: Based on interview and review of documentation, liquid soap was not included in the first aid supplies on the Ford van used for transportation.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 14. Transportation.
General: Based on interview and review of documentation, the following was found: 1. The time each child got on and the time each time child got off the center's Ford van were not documented for six (6) children transported on 10/01/25. 2. The time each child got on and the time each time child got off the center's Ford van were not documented for eight (8) children transported on 10/02/25. 3. The time each child got on and the time each time child got off the center's Ford van were not documented for three (3) children transported on 10/03/25.
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on interview and review of documentation, three (3) staff members (DOH: 01/12/23, 04/17/23 and 06/14/23) each had an annual professional development plan on file that was dated 09/26/24.
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 video observation, interview and review of documentation, a thirty-one (31) month old child was left alone and unsupervised in the toddler-one room for approximately ten (10) minutes on 07/29/25. The responsible staff member and seven (7) children went to the gross motor room at 9:53 am on 07/29/25. A staff member was in the shared restroom adjacent to toddler-one room and heard a crying child. The child walked into the shared restroom with the staff member at 10:04 am on 07/29/25. Staffing Requirements In Compliance
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Based on video observation, interview and review of documentation, a thirty-one (31) month old child was left alone and unsupervised in the toddler-one room for approximately ten (10) minutes on 07/29/25. The responsible staff member and seven (7) children went to the gross motor room at 9:53 am on 07/29/25. Interviews determined the staff member and the children returned to the room at approximately 10:05 am, and the thirty-one-month-old was returned to the responsible staff member. The alone child remained in the toddler-one room, cried on several occasions and closed the half door prior to going into the room with the staff member from toddler-two room. 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 video observation, interview and review of documentation, the director failed to ensure staff implemented the center's supervision policy on 07/29/25, when a staff member and seven (7) children left the toddler-one room at approximately 9:53 am on 07/29/25. The staff member failed to survey the room to ensure a child was not left behind in the room; therefore, a thirty-one-month-old child was left alone and unsupervised for approximately ten (10) minutes in the toddler-one room.
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on interview, review of documentation and video observation dated 05/28/25, sixteen (16) children were left unsupervised in the Pre-3 classroom for approximately (18) seconds when a staff member left the room and walked in the kitchen on 05/28/25. Staffing Requirements In Compliance
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Based on interview, review of documentation and video observation dated 05/28/25, a staff member picked up a child from the floor by the left wrist and right forearm and dropped the child to the floor on his sheens, a staff member picked up a child by the right arm and right leg and carried the child out the Pre-3 room, and a staff member carried a child by both upper arms down the hallway. 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 video observation, interview and review of documentation, the director failed to ensure staff implemented the center’s behavior modification policy. The center's behavior modification policy stated staff members were to handle discipline in the form of positive guidance to encourage self-control, self-direction and self-esteem of the children. The center’s behavior modification policy was not followed when a staff member picked up and lifted a child off the floor by his left wrist and right forearm and dropped the child to the floor on his sheens, a staff member picked up a child by the right arm and right leg and carried the child out the room and a staff member carried a child by both upper arms down a hallway. The center's supervision policy stated an adult staff member shall supervise children at all times. The director failed to ensure staff implemented the center's supervision policy when a staff member left sixteen (16) children unsupervised in the Pre-3 classroom for approximately (18) seconds on 05/28/25.
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Based on interview and review of documentation, the facility failed to provide for the health, safety, and comfort of a child in care. During the investigation, it was found that the child was given the wrong bottle which contained breast milk. Director Requirements 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 observation, a prospective child care staff member was left alone and supervised nine (9) children for less than a minute on 04/24/25 in the Pre II classroom. Review of the center's Kentucky Applicant Registry Employment System (KARES) report determined the child care center had not submitted a background check for the prospective staff member. Supervision 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 the center's recorded video dated 04/22/25, interviews and review of documentation, a staff member lifted a one-year-old child off the floor by her left wrist and took approximately three (3) steps while carrying the child in the Toddler II classroom. The child was not injured and did not receive medical treatment. 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, a prospective child care staff member was left alone and supervised nine (9) children for less than a minute on 04/24/25 in the Pre II classroom. Review of the center's Kentucky Applicant Registry Employment System (KARES) report determined the child care center had not submitted a background check for the prospective staff member. Therefore, the director did not ensure the prospective staff member was not left alone with a child if the licensee has not received the results of the background checks. Written Documentation 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, interview and review of documentation, a three-year-old child was left unsupervised in the Toddler II classroom for twelve (12) minutes on 04/14/25. Staffing Requirements In Compliance
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Based on observation, interview and review of documentation, the safety of a three-year-old child was compromised when the child was left alone in the Toddler II classroom for twelve (12) minutes on 04/14/25. Two (2) staff members and eight (8) children went to the outdoor playground at approximately 7:51 am. Another staff member walked by the door of the Toddler II classroom and noticed the three-year-old child lying on the couch at 8:03 am. One of the responsible staff members came inside and retrieved the child. 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, interview and review of documentation, the center's supervision policy stated, “Careful monitoring shall include accounting for each child every few minutes”. This policy was not implemented when two (2) staff members took eight (8) of nine (9) children outside to the playground. A three-year-old-child was left alone in the Toddler II classroom from approximately 7:51 am to 8:03 am on 04/14/25.
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation and interview, a staff member (DOH: 12/09/22) had TB documentation dated 11/03/22.
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 review of documentation and interview, a staff member (DOH: 01/20/23), completed one and a half (1 1/2) hours of Pediatric Abusive Head Trauma (PAHT) Training on 10/30/19, but 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 12. Toilet, Diapering, and Toiletry Requirements.
Based on observations, the following was found: 1. The hot water temperature registered eighty (80) degrees Fahrenheit at the sink in the restroom and at the sink in the Toddler 1 classroom. 2. The hot water temperature registered eighty (80) degrees Fahrenheit at the sink in the restroom and at the sink in the Toddler 2 classroom. 3. The hot water temperature registered eighty (80) degrees Fahrenheit at the sink in the restroom and at the sink in the Pre 2 classroom.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 14. Transportation.
General: Based on review of documentation and interview, there was no documentation of monthly practiced emergency drills being conducted.
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 14. Transportation.
General: Based on review of documentation and interview, the first aid supplies did not include a CPR mouthpiece and a flashlight on the Ford (E-350) vehicle. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 22 of 31 Inspection Report
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 14. Transportation.
General: Based on review of documentation and interview, the last pre-trip daily inspection was dated 08/18/24, on the 2004 GMC vehicle used to transport children daily to and from school. Documentation of a pre-trip daily inspection was not available for review on the 2012 Ford (E-350) vehicle.
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, review of documentation, and review of video footage dated 03/14/24, the center failed to assure the health, safety, and comfort of each child in the Pre- Pre Classroom and motor room as evidenced by the following: 1) A staff member shuffled a child roughly while the child was on a mat at 12:04 pm. 2) A staff member grabbed and pushed a child on a mat at 12:05 pm. 3) A staff member forced a child into the galley when she pulled her by the left arm at 12:06 pm. 4) A staff member grabbed a child, lifted the child off a mat and pushed the child back onto the mat aggressively at 12:12 pm. 5) A staff member grabbed a child from behind and placed her hand over the child’s mouth at 2:02 pm. 6) A staff member slammed her hand towards the bathroom door frame and appeared to yell at a child at 2:08 pm. 7) A staff member charged toward a child, slammed a bag onto the table, grabbed the child by her chin and pulled her head backwards at 2:10 pm 8) A staff member aggressively picked up a child and forced the child to sit on the floor against the wall at 3:07 pm. Children cried as a result of the incidents. No injuries were noted. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Director Requirements Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.
General: Based on interview, review of documentation, and review of video footage dated 03/14/24, a staff member failed to follow the center’s written discipline policy that indicated children are not subjected to discipline which is severe, humiliating, or frightening. Spanking or any other form of physical punishment is prohibited. Physical punishment or disciplinary action to the child’s body such as, but not limited to, forcing a child to assume an uncomfortable position. The staff member did not follow the center’s policy when the staff member used an intimidating, aggressive approach towards children in the Pre-Pre Classroom and the motor room. Programming Not In Compliance
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on review of the center’s video dated 03/14/24, a staff member used an intimidating, aggressive approach towards children in the Pre-Pre Classroom and motor room as evidenced by the following: 1) A staff member shuffled a child roughly while the child was on a mat at 12:04 pm. 2) A staff member grabbed and pushed a child on a mat at 12:05 pm. 3) A staff member forced a child into the galley when she pulled her by the left arm at 12:06 pm. 4) A staff member grabbed a child, lifted the child off a mat and pushed the child back onto the mat aggressively at 12:12 pm. 5) A staff member grabbed a child from behind and placed her hand over the child’s mouth at 2:02 pm. 6) A staff member slammed her hand towards the bathroom door frame and appeared to yell at a child at 2:08 pm. 7) A staff member charged toward a child, slammed a bag onto the table, grabbed the child by her chin and pulled her head backwards at 2:10 pm 8) A staff member aggressively picked up a child and forced the child to sit on the floor against the wall at 3:07 pm. Written Documentation 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, plastic trash bags hung on the corner of a metal shelf in the restroom and were accessible to children in the Pre-2 classroom, Pre-3 classroom, Pre-Pre classroom and Pre Pre-1 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, and interview, nine (9) ceiling tiles had dark brown stains in the school-age room. 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
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 following was found: 1) The hot water temperature registered seventy (70) degrees Fahrenheit at the sink in the Infants' 1 classroom, Infants' 2 classroom, Young Toddler 1 classroom, Young Toddler 2 classroom, Pre 2 classroom, Toddler 2 classroom, Pre Pre classroom, Pre 2 classroom, Pre 3 classroom, and the School-age classroom. 2) The hot water temperature registered sixty-five (65) degrees Fahrenheit at the sink in the Toddler 1 classroom. Hygienic Practices In Compliance First Aid/Medication Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.
General: Based on observation, the first aid supplies were missing scissors, a flashlight and a thermometer on the 2012 Ford E350. Outdoor Play Area In Compliance Equipment In Compliance Transportation 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 14. Transportation.
General: Based on review of documentation and interview, the vehicle inspection for the 2004 Savanna GMC was dated 10/20/21. The vehicle inspection for the 2012 Ford E-350 was not available. Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3
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 interviews, a staff member held a child inappropriately by her left arm and leg and carried the child to another area on the playground on 5/31/23.
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 interviews and observation of the center’s recorded video dated 5/23/23, a caregiver aggressively grabbed a child by his shoulder and forced him to sit down on the carpet in the toddler 2's room. The child sat on the floor and cried until a second caregiver in the room picked up the child and consoled him. Review of the center’s recorded video dated 5/18/23, determined a caregiver inappropriately grabbed a chew necklace from around a child’s neck and forcefully put it in the child’s mouth as she held the child tightly in the toddler 2's room. The child was upset and swarmed in the caregiver’s arms but was never put down. The caregiver grabbed and yanked the child by his left hand and pulled the child towards her while she sat on the carpet. The child sat on the carpet and cried. 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 video observation, review of documentation and interview, the director failed to ensure staff implemented the policies/procedures pertaining to discipline. The center's discipline policy stated children are not subjected to discipline which is severe, humiliating, or frightening or any other form of physical punishment is prohibited. The center's discipline policy was not followed when a caregiver aggressively grabbed a child by his shoulder and forced him down to the carpet in the toddler 2's room on 5/23/23. In addition, the same caregiver harshly handled, harshly spoke to and grabbed and yanked another child by his left hand before she pulled the child towards her in the toddler 2’s room on 5/18/23. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Based on observation, interview and review of documentation, a staff member grabbed a nine-year-old child by the hood of the sweatshirt the child wore and tossed the child's necklace and bracelet in the garbage at approximately 4:40 pm on 03/16/23 in the school-age classroom. 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, interview and review of documentation, the center’s written policy indicated it is the policy of the center to handle discipline in the form of positive guidance to encourage self-control, self-direction, and self-esteem of the children. In instances where a child is having difficulties that could cause harm to self or others we will, as much as possible, remove that child from the group and help resolve the difficulties in private. In doing this, our goal is always to protect the ego and encourage the growth of positive self-esteem. It was determined a staff member did not follow the center’s policy when the staff member grabbed a nine-year-old-child by the hood of the sweatshirt worn by the child and tossed the child’s necklace and bracelet into the garbage in the school-age room at approximately 4:40 pm on 03/16/23. Employee Records In Compliance Children's Records In Compliance Written Documentation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on interview and review of documentation, a caregiver, hired on 1/12/23, did not have education 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 interview and review of documentation, a caregiver, hired on 03/06/21, did not complete six (6) hours of cabinet approved orientation training within the first three (3) months of employment. 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
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 14. Transportation.
General: Based on interview and review of documentation, a caregiver, hired on 07/01/20, had an annual driver history record on file that was dated 07/20/21. A caregiver, hired on 08/12/15, had an annual driver history record on file that was dated 9/17/21. Programming In Compliance Premises Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation and interview, the hot water temperature registered eighty-five (85) degrees Fahrenheit at a sink in the Toddler 1’s and Toddler Two’s rooms. The hot water temperature registered eighty-one (81) degrees Fahrenheit at a sink in the Pre-Pre room. The hot water temperature registered eighty-five (85) degrees Fahrenheit at a sink in the Pre 2 restroom and seventy-nine (79) degrees Fahrenheit at a sink in the Pre 2 room. 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 and interview, rust was visible on two (2) swing chains on the playground used by children from the Pre 1 and Pre 2 rooms and on a swing chain on the playground used by children from the Pre 2 and Pre 3 rooms. The green coating was cracked and chipped on five (5) swing chains on the playground used by children from the Pre-Pre, Pre 1, and Pre 2 rooms. Dried juice spills were on the inside door of the refrigerator in the room between the young toddler 1’s and the younger toddler 2’s rooms. The front left turn signal was not operable on the center's bus. Transportation In Compliance 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, ice covered the thermometer in the freezer compartment of the miniature refrigerator in the room between the Pre-Pre and Pre 1 rooms. Therefore, the temperature could not be verified. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records 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 interview and review of documentation, a child, enrolled on 09/27/21, had an immunization certificate on file that was valid until 01/23/22. Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280. Section 3. Implementation and Enforcement.
General: Based on observation, interview and review of documentation, five (5) staff members hired on 04/26/21, 06/30/21, 08/23/22, 09/01/22, and 09/26/22, did not complete background checks but were present at the center on 09/28/22. In addition, staff member hired 08/23/22 (listed above), supervised five (5) infant children alone, for an undetermined amount of time, on 09/28/22.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280. Section 4. Procedures and Payments.
General: Based on observation, interview and review of documentation, five (5) staff members hired on 04/26/21, 06/30/21, 08/23/22, 09/01/22, and 09/26/22, did not submit documents to complete background checks prior to employment. These staff members were present on 09/28/22. In addition, staff member hired 08/23/22, supervised five (5) infants alone, for an undetermined amount of time, on 09/28/22. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Supervision 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 interview and review of video footage dated 09/26/22, a three-year-old child was left alone in the outdoor play area for approximately ten (10) minutes on 09/26/22. Interviews determined the responsible caregiver took a group of children inside the building at 8:29am on 09/26/22 but was unaware a child remained outside. The responsible caregiver left the room at approximately 8:35am, and another caregiver went into the room to supervise the children and serve breakfast. As the caregiver served breakfast, the children pointed to the window and said a three-year-old was outside in the fenced play area. After the child came inside, the child indicated he hid from the responsible caregiver when it was time to return inside. The responsible caregiver was unaware the child was not with the group when they returned inside at 8:29am. The child was alone outside from 8:29 am until 08:40 am on 09/26/22. Staffing Requirements In Compliance General Administration Not In Compliance
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Based on review of video footage dated 09/26/22 and interviews, the center failed to protect the health, safety and comfort of a child when a caregiver left a three-year-old alone on the outdoor playground from 8:29 am until 8:40 am on 09/26/22. The responsible caregiver was not aware the three-year-old did not enter the building when the children were brought inside. Interviews determined the child hid from the responsible caregiver when it was time to leave the outside playground. The child cried because he could not open the door once the responsible caregiver and other children were inside the building. The responsible caregiver was unaware the child was not with the group when they returned inside at 8:29am. 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, interview and review of documentation, a staff member hired 08/23/22, did not submit background checks but was left alone, for an undetermined amount of time, to supervise five (5) infants in infants 1 room on 09/28/22. Written Documentation 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 video observation, interview and review of documentation, a caregiver left a nine-month-old child, alone in the dark, in the Infant 2 room for approximately twenty-five (25) minutes on 5/23/22. The child was asleep in a crib and was discovered by another caregiver who entered the room. The responsible caregiver forgot the child was in the room. Staffing Requirements In Compliance General Administration In Compliance Director Requirements Not In Compliance
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.
General: Based on video observation, the director failed to ensure staff implemented the policies/procedures pertaining to supervision and reporting incidents to when a caregiver left a sleeping nine-month-old infant, alone in the dark, in the infant 2 room, for approximately twenty-five (25) minutes on 5/23/22. The center’s supervision policy states an adult staff member shall supervise the children at all times and reports should be made within twenty-four (24) hours of discovery. The center's reporting incidents policy shall be reported immediately to the director and an incident/accident report shall be completed within (24) hours. Employee Records In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.
General: Based on interview and review of documentation, the center’s cell phone policy stated the use of cellular phones, including talking and text messages, while working directly with the children is prohibited. All cell phones should remain out of sight of children and out of reach from children. Employees shall not use cell phones for personal use while caring for children or adult individuals without permission from the supervisor. A caregiver did not follow the cell phone policy when she took photographs of seven (7) children and recorded videos of three (3) children with her personal cell phone without permission from a supervisor and sent them to an individual who did not work at the center. Additionally, the caregiver used her cell phone in presence of the children. Children's Records In Compliance Written Documentation Not In Compliance
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on interview and review of documentation, eight (8) individual photographs of seven (7) children and three (3) individual videos of three (3) children were texted to an individual who did not work at the child care center on unspecified dates within the last several months. The center did not ensure the confidentiality was maintained for each individual child. Documentation and interviews revealed eight (8) children had written social media consent on file; however, one (1) child did not have social media consent on file. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280. Section 5. Checks of Other States.
General: Based on review of documentation, a caregiver, hired 06/12/20, did not submit an out of state background check to Illinois and California. A caregiver, hired 07/06/21, did not submit an out of state background check to Illinois. A caregiver, hired 01/18/21, did not submit an out of state background check to South Carolina. Supervision In Compliance Staffing Requirements In Compliance General Administration In Compliance Director Requirements In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report Employee Records Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, a caregiver, hired 7/1/20, completed twelve (12) hours of training in 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 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, a sink was not equipped with hot running water at the handwashing sink in the Pre 2 and Pre 3 classrooms. The hot water temperature registered eighty-five (85) degrees Fahrenheit at the sink in the school age restroom. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance Kitchen Requirements In Compliance Food Service 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 Drink Requirements for All Child-Care Centers.
General: Based on observation, a child was served almond milk for lunch in the Young Toddlers' I classroom. Meal Planning/Center Provides Meals In Compliance 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, a child, enrolled on 03/16/19, had an immunization certificate on file that was valid until 08/26/21. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 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, four (4) children, enrolled on 02/22/21, 08/31/20, 03/14/19 and 04/05/21, each did not have information on file regarding the child's allergies. Written Documentation Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, a caregiver, hired on 8/12/15, had a professional development plan on file date 8/1/20. A caregiver, hired on 8/16/04, had a professional development plan on file dated 8/1/20. A caregiver, hired on 6/12/20 had a professional development plan on file dated 7/20/20. A caregiver, hired on 3/24/16, had a professional development plan on file dated 7/22/20. Two (2) caregivers, hired on 7/1/20 and 6/12/20, each had a professional development plan on file that was not dated. A caregiver, hired on 3/25/19, 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 8. Kitchen Requirements.
General: Based on observation and interview, a child was served the same bottle several times throughout the day in the infants’ room on 07/27/21. The bottle had been prepared, served, and put back in the refrigerator and was served to the child several times. 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 Drink Requirements for All Child-Care Centers.
General: Based on observation, a child was served breakfast at 8:33 am and was not served lunch until 1:45 pm in the infants’ room on 07/27/21. Interview determined the child was sleep from 10:50 am to 12:30 pm and lunch was scheduled to be served from 11:00 am to 11:30 am.
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Based on interviews and video observation, a child stood by a ball pit area and fell in the infants' room. The caregiver was sitting in a rocking chair holding another child. While holding the other child, the caregiver went to the ball pit area, lifted the fallen child by his left arm, took approximately three (3) steps while caring the child by the arm and sat the child on the floor. The child sat on the floor and cried with no comfort from the caregiver. The caregiver went back to the rocking chair and continued to rock the child she held. 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 interviews and video observation, a caregiver did not follow the center's policies and procedures an how to handle infants. The center's policies and procedures indicated to never pick up an infant by their hands or wrist, but lift under the armpits. The caregiver lifted an infant up by his left arm after he fell, moved the infant three (3) steps and sat him down on the floor. The infant sat on the floor and cried.
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 14. Statement of Deficiency and Corrective Action Plans.
A PLAN OF CORRECTION WAS DUE ON 12/08/2020 AND AS OF 12/14/2020, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. Director Requirements Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.
General: Based on review of documentation and interview, a staff member hired 11/02/16, did not have an annual written performance evaluation on file. Employee Records Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation and interview, staff hired 07/17/18, did not have education verification on file. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Programming In Compliance Premises Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, the water temperature registered eighty (80) degrees Fahrenheit at a sink in the young toddlers’ 2 classroom, toddlers’ 2 classroom, toddlers’ 1 classroom and pre-1 classroom. The water temperature registered sixty (60) degrees Fahrenheit at the sink in the restroom between the toddlers’ 1 and toddlers’ 2 classrooms. The water temperature registered seventy-five (75) degrees Fahrenheit at the sink in the school age children’s restroom.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, the ventilation fan was not operable in the school age children's restroom . Also, the ventilation fan was not operable in the restroom between pre-2 and Pre-3 classrooms. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance Food Service/Food Program In Compliance Food Service Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.
General: Based on observation, a thermometer was not inside a refrigerator in the toddler's classroom. Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance Emergency Regulation 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 staff, hired on 09/14/19, did not have TB documentation on file.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, a staff, hired on 03/15/18, completed eight (8) hours of cabinet approved training hours during the first year of employment. Two (2) staff, hired on 02/16/10, and a staff hired on 09/09/15, completed thirteen (13) hours of cabinet approved training hours during a subsequent year of employment. A staff, hired on 11/23/15, did not have documentation of completing any cabinet approved training hours during a subsequent year of employment. A staff, hired on 03/14/16, had completed nine (9) hours of cabinet approved training hours during a subsequent year of employment. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report Premises Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation, a staff member's purse was stored on the seat of an adult chair at an adult desk in the Pre (3) room. Another staff member's purse was stored on top of three (3) stacked plastic tubs in the restroom in Pre (3) room. Four (4) pair of sharp adult scissors were stored in a orange plastic container on the adult desk in the school-age room. These items were accessible to 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.
General: Based on observation, three (3) empty top seal plastic bags were in the top drawer of a plastic five (5) drawer storage cabinet in the toddlers’ (1) room. These were accessible to children and were not a part of the planned program of instruction.
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 large brown stain was on a ceiling tile in the infants’ (1) room. 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, a two ounce tube of Boudreaux’s Butt Paste was not labeled to indicate to whom it belonged to in the kitchenette between the toddlers’ (1) and toddlers’ (2) rooms. Outdoor Play Area In Compliance Equipment In Compliance Transportation 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 12. Transportation.
General: Based on observation, a restraint cutting device was not on the center’s vehicle. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Food Service/Food Program In Compliance Food Service Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.
General: Based on observation, a bottle was not labeled din the infants’ (1) room. Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, a caregiver hired on 9/12/16, lacked five (5) hours of training.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.
General: Based on Interview, a seven-year old boy hung from a Lifetime Basketball Goal, the goal fell on top of the child and cut his forehead on 10/12/18. The child required medical treatment and received two (2) stitches. Based on observation, the goal had a warning label which indicated, “Failure to follow these warnings may result in serious injury and/or property damage. Owners must ensure that all players know and follow these rules for safe operation of the system. Do not hang from the rim. During play, especially when performing dunk type activities, keep player’s face away from the backboard, rim, and net. Serious injury could occur if teeth/face come in contact with the backboard, rim, or net. Player should wear a mouth guard during play. Do not slide, climb, or play on base or pole.” Further interview determined the goal was filled with water. However, the manufacturer’s safety specifications had a warning in the owner’s manual which stated, “For safety reasons, we recommend that sand be used instead of water to fill the base.” Equipment 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.
Based on interviews and review of documentation, a caregiver hired 03/24/16, completed nine (9) hours of annual training. A caregiver hired 05/07/15, completed eight (8) hours of annual training. A caregiver hired 05/07/15, completed six (6) hours of annual training. A caregiver hired 03/27/14, completed four (4) hours of annual training. 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 6. Sleeping and Napping Requirements.
General: Based on observation, an infant slept in a crib with his fabric pacifer connector clipped to his clothing An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report Premises Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation and interview, there was a softball-size brown spot on the ceiling tile in the infants' room #2. 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 and interview, the caregiver in the YT2 room wore gloves but failed to wash her hands after she applied sunscreen to two (2) children. In addition, the floater for the YT2 room wore gloves but did not wash her hands after she applied sunscreen to a child. First Aid/Medication 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 7. First Aid and Medicine.
General: Based on observation and interview, the caregiver in room YT2 applied sunscreen to three (3) children but failed to document the time of each dosage; date; amount; name of staff person giving the medication; name of the child; and name of the medication. In addition, the name of the staff person who administered medication was not documented for a child who received Motrin on 08/09/18, 08/10/18 and 09/19/18, and for a child who received Albuterol on 03/09/18, 03/12/18, 03/13/18, 03/15/18, 03/21/18 and Nystatin on 09/19/18. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.
General: Based on observation and interview, a bottle of Nystatin and three (3) bottles of Motrin drops were in an unlocked box, stored in an unlocked cabinet. A bottle of Motrin was stored in an unlocked box and an unlocked cabinet, and was not labeled to indicate for whom it was intended. These items were located in the adjoining food prep area between YT1 and YT2 rooms. Outdoor Play Area In Compliance Equipment Not In Compliance
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on observation and interview, one (1) mat in the Pre 2 room, three (3) mats in YT1 room, and five (5) in the Pre-Pre room were torn and had exposed foam.
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, a child-size couch and a child-size chair were torn on the arms and back cushion in the T1 room.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.
General: Based on observation and interview, two (2) back rests and seat cushions were torn and had exposed foam on the van. Transportation Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.
General: Based on review of documentation and interview, the center did not maintain a current certification of inspection. The inspection on file was dated 08/08/17. Food Service/Food Program In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report Food Service Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.
General: Based on observation and interview, two (2) bottles were not individually labeled in infants' room #1. 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.
Based on interviews and review of documentation, a caregiver hired 08/16/04, had annual written professional development plan dated 06/13/17. 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 6. License Issuance.
General: Based on Observation, staff hired 8/1/17, did not submit a criminal records check timely and surpassed the ninety (90) day probationary period.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on Review of Documentation, staff hired 5/12/16, did not complete pediatric abusive head trauma (PHAT) training within the first year of employment. Staff hired 2/22/17, completed orientation training on 10/13/17, which was not within the first three (3) months of employment. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.
General: Based on Review of Documentation, a driver hired on 6/9/17, had a driver's history record from Kentucky; however, the person's driver's license was issued from Illinois. Programming In Compliance Premises Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on Observation, a brown purse was on top of a desk located in preschool/school-age room #1. A can of Airwick Room Freshener and a can of Lysol were in a pink and gray wall holder located in the restroom between the three-year-old room and pre-one room. Also, a can of Airwick Room Freshener and a can of Lysol were in a tan and brown wall holder located in the restroom between the three-year-old room and pre-one room. The wall holders were approximately three and a half (3 1/2) feet high from the floor. These items were 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, four (4) ceiling tiles were soiled in infants’ room #1. Interview determined the HVAC unit leaked and was repaired.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on Observation, the hot water at a sink registered eighty (80) degrees Fahrenheit in a restroom of the preschool/school age room #2 Hygienic Practices In Compliance First Aid/Medication Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.
General: Based on Observation, a bottle of Aquaphor Healing Ointment had active ingredients and was located in a tan and brown wall holder in a restroom between the three-year- olds’ room and pre one room. A bottle of Infants' Mylicon was not labeled to indicate for whom it was intended. This medication was in a medication box located between the infants’ rooms. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report 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, the protective surface was rubber carpet that had several holes throughout the outdoor play area where the rubber carpet had worn down. Several areas were approximately two (2) inches deep.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on Observation, there was a four (4) foot long area, underneath a swing, that had no rubber carpet protective surface and asphalt was exposed. This swing was in the school-age 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, two (2) fitted sheets were loose on two (2) mattresses in the infants’ room #2.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.
General: Based on Observation, a staff's chair had two (2) areas of exposed foam in the three-year-olds' room. The left turn signal was inoperable on the center's bus. Transportation 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, a posted schedule stated breakfast was served at 8:30 a.m. and lunch was served at 12:00 p.m. in the preschool/school age room #2. This timeframe exceeded the two to three hours. Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on Review of Documentation, a child enrolled on 3/13/17, had no immunization certificate on file.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on observation, a child's nap mat was placed in front of the classroom door in the Toddler 1 room. This mat was struck by the door when the door opened, awaking the child on the mat. Employee Records Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on a review of documentation, staff hired 5/12/16, 6/13/16, 7/21/16 and 8/1/16, did not have verification of education on file. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report 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 6. Sleeping and Napping Requirements.
General: Based on observation, a sound machine was in the 3rd crib from the left in the Infant 1 room. Interview with staff determined the sound machine was sometimes placed on the shelf and sometimes left in the crib with the infant. Premises Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, using a thermometer to measure the water temperature, the hot water temperature measured 88 degrees Fahrenheit in the sink in the Young Toddler 1 room.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation and interview with director, the exhaust fan was not operating in the restroom located between Young Toddler 1 room and Young Toddler 2 room and in the restroom between Toddler 1 and Toddler 2 rooms. Hygienic Practices In Compliance First Aid/Medication Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.
General: Based on a review of documentation and interview with staff, there was an authorization form to administer the prescription drug nystatin cream USP stating staff can administer with every diaper change until a new tube is required. This form was not dated, the tube was not in the original box and did not have the prescription information on the tube.
Open Not marked corrected in the state record
Category: ratio. 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 and interview with staff, administration records were not kept for diaper rash creams including prescribed medications such as Nystatin USP. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report Outdoor Play Area Not In Compliance
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation, four (4) wooden boards were loose from the fence causing a large opening on the preschool side of the playground. 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 sheet marked "Miles" was loose fitting in a crib and a pink sheet was loose fitting in a crib in the Infant 1 room. The crib had a loose fitting blue sheet in Infant 2 room.
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, there was a purple nap mat with an opened seam that exposed foam in Young Toddler 1 room. There were four (4) purple nap mats with worn corners worn and exposed cloth/foam in Young Toddler 2 room. There were five (5) dark green nap mats with open seams and exposed foam in the Toddler 2 room. There were nine (9) blue nap mats with holes and exposed foam in the Preschool 1 room.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.
General: Based on observation, there was pieces of paper, crumbs and hairbands under the changing pad in the Young Toddler 1 room. There was pieces of paper, crumbs and paperwork under the changing pad in the Young Toddler 2 room.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.
General: Based on observation, the area rug with the alphabet on it had visible dirt, a dried dark substance and stains in the Toddler 2 room. Transportation Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.
General: Based on a review of documentation and interview with staff, the vehicle inspection had expired on 6-30-15. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.
General: Based on a review of documentation, the bus was used to transport children the morning of 10-11-16, but no one documented the pre-trip inspection. Food Service Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 8. Kitchen Requirements.
General: Based on observation, the thermometer indicated the temperature was 46 degrees Fahrenheit inside the galley refrigerator, located between Infant 1 and Infant 2 rooms. This refrigerator was used to store infants' bottles and milk. There was no thermometer in the galley refrigerator located between Young Toddler 1 room and Young Toddler 2 room. Children's Records Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on a review of documentation, a child enrolled 12/7/15, had an immunization certificate valid until 10/1/16. Written Documentation 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 interview with director, a written or printed staff schedule was not available for review. Posted Documentation In Compliance Animals In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on Review of Documentation and interview, a caregiver hired 3/12/15, did not have education verification on file.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on Review of Documentation and interview, a caregiver hired 3/12/15, had orientation training dated 7/17/15, which was not completed within the first three (3) months of employment.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.
General: Based on Interview, a staff member did not realize the van driver, driver's license expired on 9/19/15. A review of the driver history record for a caregiver hired 1/26/15, determined her driver's license expired on 9/19/15. A review of the transportation log determined this caregiver transported children daily, from 09/21/15 through 10/16/15. Programming
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on Observation and interview, the ventilation fan was not operable in the school age restroom. Hygienic Practices
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, multiple black stains were on the carpet in the young toddler I, young toddler II, toddler I, toddler II, prepre , pre I, pre II and pre III rooms. Interview determined staff was aware of the balck stains.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on review of documentation, a caregiver hired 6/23/15 did not have verification of her education on file.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on review of documentation, a caregiver hired 6/23/15, did not have first aid certification on file. A child received a cut on his forehead on 7/24/15. This caregiver administered first aid. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 1 of 2 Web site: http://chfs.ky.gov/
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 review of documentation, a review of the children's attendance sheets dated 5/4/15 to 5/8/15, determined twelve (12), two (2) year old children were present in the Toddler 1 room on 5/7/15. Also, interviews with two (2) caregivers confirmed a caregiver supervised twelve (12), two (2) year old children in the Toddler 1 room from 12:00 p.m. to 12:30 p.m. on 5/7/15. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 1 of 2 Web site: http://chfs.ky.gov/ Inspection Report Programming
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on interviews, a caregiver hired 4/6/15, picked up a two (2) year old child, underneath his left arm, and moved him from the couch to his mat because the child attempted to awaken another child. This incident occurred between 12:30 p.m. and 1:00 p.m. on 5/6/15.
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 interviews, a van driver left six (6) children, ages five years to nine years old, alone with a fourteen year old in the center's van for approximately four (4) minutes on 12/08/14. The van driver had picked up the six (6) children from a school and was transporting the children to the child care center when she determined it was necessary for her stop to use the restroom at a local business. Surveillance video indicated the van driver entered the business at 3:44 p.m. and exited the business at 3:48 p.m. on 12/08/14. Staffing Requirements
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on interviews, the driver/staff member left a fourteen (14) year old child (date of birth: 01/12/00), alone on the center's van to supervise six (6) children, ages five (5) years to nine (9) years old, for approximately four (4) minutes. The driver stopped at a local business to use the restroom. The surveillance video at the business indicated the staff member entered the business at 3:44 p.m. and exited at 3:48 p.m. on 12/08/14.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on interviews, a caregiver/driver left six (6) child care children, five years to nine years old, and a fourteen year old alone on the center's van from 3:44 p.m. until 3:48 p.m. on 12/08/14. Interview determined the caregiver/driver left her fourteen year old daughter on the center's van to supervise the younger children while the caregiver/driver entered a local convenience store to use the restroom. Employee Records
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.
General: Based on interview, the van driver left six (6) children, ages five years to nine years old, alone with a fourteen year old for approximately four (4) minutes while on the center's van. The driver went inside a business to use the restroom. The surveillance video indicated the driver entered the business at 3:44 p.m. and exited at 3:48 p.m. on 12/08/14.
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, two (2) infants each slept with loose bedding in a crib in the infants' I 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, dead bugs were in two (2) light fixtures in both the pre-k II room and school-age room. Also, an accumulation of dust was on three (3) light shields in the hallway.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, toilet paper was not in the restroom in the toddler I room.
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 one year old did not wash his hands with liquid soap and warm running water after a diaper change in the infants' II room. Instead, the child sat on the floor and played.
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, multiple black stains were on the carpet in young toddler II and toddler II rooms. An interview with a caregiver determined the black stains were food stains. A cushion was torn and exposed a brown board on a bouncy seat in infants' I room.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.
General: Based on observation, there was an accumulation of ice in the freezer in the infants' I room. An accumilation of dust was on a small, square, white fan in the young toddlers' I room. A blue playhouse had a square section of floor, 12X24 inches, was perforated inward toward the ground. Six (6) screws protruded from a dollhouse in the school-age room. A sink leaked on the school-age playground.
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, two (2) inflatable bouncers were used by three year old children in the large motor room. Each manufacturer's label stated the bouncers were not for commercial use.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.
General: Based on review of documentation, the last names of children, who were tranported on 08/05/14, 08/06/14, 07/10/14 and 07/15/14, were not documented in the children's transportation records.
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on observation, six (6) electrical outlets were not covered in the hallway.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on review of documentation, a staff hired on 01/29/14, obtained six (6) hours of cabinet approved orientation on 07/20/14, which was not within the first three (3) months 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 6. Sleeping and Napping Requirements.
General: Based on review of documentation and observation, an infant slept in a rocker chair and did not have a signed waiver by a health professional that states the infant required an alternate sleep position in the infants' I room.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on review of documentation, a child, enrolled on 04/25/13; a child enrolled on 04/01/13; a child enrolled on 04/04/13, and a child, enrolled on 08/01/13, each did not have information on file to enable the person in charge to contact the child’s preferred hospital.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 2. General.
General: Based on observation, each statement of deficiency issued by the cabinet during the current licensure year and each plan of correction submitted by the child-care center to the cabinet during the current licensure year were not posted.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on review of documentation, a date was not included on the daily schedule of activities posted in the infants' I, infants' II, young toddler I, young toddler II, two year olds', three year olds', pre-k, pre-k II and school-age rooms.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, the proper methods of diapering was not posted in young toddlers' I room. Animals
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on interviews, a female child enrolled 10/10/13, was given a glucose meter (which included a lancet) as the child boarded the mini bus at 1:30 p.m. on 06/17/14. The child was instructed that at 2:00 p.m. she should check her own blood sugar. At 2:00 p.m., the drive/caregiver informed the female child it was time to check her sugar level. The female child used the lancet to prick her finger and then gave the lancet to a male child who used the same lancet to prick his finger. The school aged male child held up his finger after the prick in order to notify the driver. The driver looked through the rear view mirror, noticed a small amount of blood on the child's finger and instructed the male child to wipe the blood on his personal towel. The child washed his hands when he returned to the center at approximately 2:50 p.m. on 06/17/14. Employee Records
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on review of documentation and interview, a caregiver hired 02/13/14, was not certified in first aid and adult/infant/child CPR. This caregiver transported eight (8) school age children on a field trip the morning of 06/17/14 (exact time unknown) and during the afternoon, from 1:30 p.m. until 2:50 p.m. on 06/17/14. Premises
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on interviews, a school aged female child was given her glucose meter (which included a lancet) at 1:30 p.m. on 06/17/14. The female child boarded the mini bus and kept the lancet with her. At 2:00 p.m., the driver/caregiver informed the female child to check her blood sugar. The female child used the lancet to prick her finger and then gave the lancet to a school aged male child who also used the lancet to prick his finger. The lancet was taken away from the child when she arrived to the center at 2:50 p.m. on 06/17/14. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 2 of 4 Web site: http://chfs.ky.gov/ Inspection Report First Aid/Medication
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.
General: Based on observation, the first aid supplies did not include a thermometer on the mini bus. Transportation
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.
General: Based on review of documentation, there was not a documented time each child got on and off the bus on 06/17/14. Children's Records
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on review of documentation and interview, a child enrolled 10/10/13, did have her medical history included on her enrollment form.
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, five (5) children were not supervised while a caregiver assisted other children in the restroom for approximately three (3) minutes in the pre-preschool room. These five (5) children ran over prepared mats for naptime, pushed and pulled at each other, and a child climbed into a cubby,
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on observation, a crib was placed next to an electrical outlet in infants' room #2. This outlet had an electrical cord plugged into the first outlet that was two (2) inches away from the crib and a child's reach. Interview determined a six (6) month old infant used the crib.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.
General: Based on review of documentation, a caregiver (DOH: 8/1/12) lacked nine (9) hours of training within her first year of employment.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation, the posted daily planned program of activities was dated 9/9/13 in infants' room #1, infants' room #2, and, preschool room #3. Also, there was no daily planned program of activities posted in the school age room.
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, two (2) purses, in a large cubby, were accessible to children in preschool room #1.
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, there was no name to indicate whom the Coopertone Water Babies Pure and Simple Sunscreen belonged to in the toddlers' room #1. Outdoor Play Area
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.
General: Based on observation, a small refrigerator freezer had thick ice around each wall of the freezer located in a kitchenette between the pre-preschool room and preschool room #1.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 12. Transportation.
General: Based on review of documentation, there was no emergency procedure practiced by staff that transported children from January 2013 to August 2013.
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on review of documentation, ten (10) children (date of enrollment 6/22/09, 5/19/09, 7/6/10, 2/1/10, 11/30/09, 10/3/11, 3/7/11, 7/24/06, 8/24/09, and 7/27/09) did not have a preferred hospital noted in their file.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on observation, there was no schedule of daily activities posted in the school age room. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 25 of 26 Web site: http://chfs.ky.gov/ Inspection Report
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110 - Section 4 (1)
Afterschool Room: Based on observation, the cover plate was missing from the electrical outlet. 191 - Inaccessible Items 922 KAR 2:120 - Section 3 (7) The following shall be inaccessible to a child in care: (a) Toxic cleaning supplies, poisons, and insecticides; (b) Knives and sharp objects; (c) Matches, cigarettes, lighters, and flammable liquids; (d) Plastic bags; (e) Litter and rubbish; (f) Bar soap; and (g) Personal belongings of staff. 1) Toxic cleaning supplies, poisons, and insecticides In Compliance 2) Knives and sharp objects In Compliance 3) Matches, cigarettes, lighters, and flammable liquids In Compliance 4) Plastic bags In Compliance 5) Litter and rubbish In Compliance 6) Bar soap In Compliance 7) Personal belongings of staff In Compliance 197 - Premises Requirements 922 KAR 2:120 - Section 4 Premises Requirements. (1) The premises shall be: (a) Suitable for the purpose intended; (b) Kept clean and in good repair; and (c) Equipped with a land-line telephone accessible to a room used by a child. 1) Suitable In Compliance 2) Clean In Compliance 3) Good repair In Compliance 4) Land-line phone accessible In Compliance An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 11 of 39 Web site: http://chfs.ky.gov/ Inspection Report 200 - Building Requirements 922 KAR 2:120 - Section 4 (4) The building shall be constructed to ensure the: (a) Building is: 1. Dry; 2. Adequately heated; 3. Ventilated; and 4. Well lit, including clean light fixtures: a. That are in good repair in all areas; and b. Shielded or have shattered proof bulbs installed; and 1) Dry In Compliance 2) Adequately heated In Compliance 3) Adequately ventilated In Compliance 4) Well Lit In Compliance 5) Clean Light Fixtures In Compliance 6) Lights good repair In Compliance 7) Shielded/shatter proof bulbs In Compliance 201 - Protected Items 922 KAR 2:120 - Section 4 (4) (b) Following are protected: 1. Windows; 2. Doors; 3. Stoves; 4. Heaters; 5. Furnaces; 6. Pipes; and 7. Stairs. 1) Windows In Compliance 2) Doors In Compliance 3) Stoves In Compliance 4) Heaters In Compliance 5) Furnaces In Compliance 6) Pipes In Compliance 7) Stairs In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.