922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.

General: Based on review of documentation, one (1) staff member (DOH: 05/28/25) did not have verification of a high school diploma, GED, or Commonwealth Child Care Credential on file in their personnel record.

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 member (DOH: 05/28/25) did not have documentation of a current TB test or a statement from a health professional on file.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, the following deficiencies were identified: Three (3) children (DOE: 07/31/25, 05/02/25, and 08/19/25) did not have a preferred hospital documented on their enrollment forms or in their files. One (1) child (DOE: 08/18/25) did not have preferred physician information documented on their enrollment form or in their file.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.

General: Based on review of documentation, there was no written evidence that monthly fire drills and quarterly earthquake, shelter-in-place, and tornado drills had been conducted since the center opened in August of 2025.