922 KAR 2:090 · 922 KAR 2:090. Section 15. Statement of Deficiency and Corrective Action Plans.

A PLAN OF CORRECTION WAS DUE ON 07/16/2025 AND AS OF 09/01/2025, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED.

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 surveyor discovered a trash bag on the ground of the playground; therefore, the playground was not free of litter. Staff-in-charge reported that she would have the trash bag removed.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on review of documentation, the surveyor discovered a staff member's (DOH: 03/28/2025) file did not contain a high school diploma, GED, or Commonwealth Child Care Credential.

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 surveyor discovered a staff member's (DOH: 03/38/2025) file did not contain a copy of a statement from a health professional stating that the individual was free of active tuberculosis or a copy of a negative tuberculin (TB skin test) result.

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 ECE-TRIS, the surveyor discovered the following: 1. A staff member (DOH: 09/18/24) completed the required six (6) hours of cabinet-approved orientation on 03/19/25; therefore, the required training was not completed within the first three (3) months of employment in a child care program. 2. A staff member (DOH: 10/20/22) did not complete the one and one-half (1 ½) hours of cabinet-approved pediatric abusive head trauma training within the first year of employment in a child care program. 3. A staff member (DOH: 02/22/23) completed two (2) of the required fifteen (15) hours of cabinet-approved early care and education training completed between 02/22/23 and 02/21/24. 4. A staff member (DOH: 10/20/22) did not complete the required fifteen (15) hours of cabinet-approved early care and education training completed between 07/01/23-06/30/24.

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 of the playground, the surveyor found three (3) puddles of water were collected on the grass. One (1) puddle measured one (1) inch deep and the other two (2) puddles measured one-half (1/2) inch deep. The puddles of water did not flow toward the drain on the grass. Therefore, the outdoor play area was not well drained. During interview, staff member reported the rainwater from a recent rain did not drain. The staff member stated the building owner would be notified of the issue. Equipment In Compliance Transportation Not Applicable Kitchen Requirements In Compliance Food Service In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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

Category: physical safety. Open / not marked corrected.

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

General: Based on observation of the Lions Classroom, the surveyor found a schedule of classroom's daily activities was not posted. During interview, staff member reported the schedule of daily activities was not available for review. The staff member reported the schedule of daily activities would be completed and posted in the classroom. 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, the surveyor observed an electrical outlet was missing a protective cover located beside the sink in the boy's restroom; therefore, the health, safety and comfort of the children was compromised. Director Requirements In Compliance Employee Records In Compliance 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

Open / not marked corrected.

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

General: Based on observation, the surveyor found the Lion Room was not well lit when the surveyor conducted the inspection. During the surveyor's walk through of the classroom, the surveyor had to use a cellphone flashlight to walk through the classroom; therefore, the child-care center did not meet building requirements as the room was not well lit.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation, the surveyor found the following: 1. In the Elephant Room's restroom, there was what appeared to be fecal matter and toilet paper in the toilet bowl; therefore, the toilet was not kept clean. 2. In the Elephant Room's restroom, there was a yellow substance that appeared to be urine underneath the toilet seat; therefore, the toilet was not kept clean. 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 surveyor found the following: 1. On a grey shelf in the Elephant Room, there was a spray can of Studio Selection Sunscreen that stated, "Keep Out of Reach of Children." The sunscreen was observed to be within reach of children. 2. In a cubby outside the doorway of the Elephant Room, there was a Walgreens brand of diaper rash paste that stated, "Keep Out of Reach of Children." The diaper rash paste was observed to be within reach of children. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 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 surveyor found the following: 1. There was a small red and green slide that did not contain protective surface underneath or around the slide. 2. There was a seesaw that did not contain protective surface underneath or around the seesaw. Equipment In Compliance Transportation In Compliance Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records In Compliance Written Documentation 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 8. General.

General: Based on observation, the surveyor discovered a toilet brush and a toilet plunger were placed on the floor next to the toilet in the restroom located beside the Giraffe Classroom. The toilet brush and plunger were accessible to the children; thus, creating a potential health and safety issue for the children. Director Requirements In Compliance Employee Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.

General: Based on review of documentation, the surveyor found that the personnel file for one (1) staff (DOH: 11/13/2019) did not contain documentation that staff had received training on first aid and cardiopulmonary resuscitation (CPR). Upon review of ECE-TRIS, the surveyor discovered that no date had been entered to indicate that the employee had received the training; therefore, the child-care center failed to ensure that every staff member has received training on first aid and cardiopulmonary resuscitation (CPR) as required. 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 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.

General: Based on review of documentation and ECE-TRIS, one (1) staff (DOH: 11/3/2019) obtained zero (0) of the required fifteen (15) hours of cabinet-approved early care and education training. 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, the surveyor found the water in the sink was slow to drain in the Elephant Classroom. It took approximately three (3) minutes for the water to drain from the sink; therefore, the sink was not kept in good repair. Staff-in-charge stated she would have someone check the sink for repairs.

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 surveyor observed a portion of the drywall was missing by the sink in the restroom located in the Elephant Classroom.

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 surveyor observed a dark ring inside the toilet bowl of the toilet located in the restroom of the Elephant Classroom; therefore, the toilet was not kept clean. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report 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 surveyor found that on the date of the inspection, eight (8) children were present in the Frog Classroom; however, seven (7) children were signed in on the daily attendance record. Therefore, the daily attendance records were not maintained. Staff-in-charge stated that a child had arrived late and was not signed in on the daily attendance record. Posted Documentation In Compliance Animals 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, the surveyor was presented with a child's (DOE: 9/3/2020) file that was missing the preferred hospital listed with phone number. Staff stated that she did not notice the missing information and that she would pay closer attention. 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 9. Records.

General: Based on review of documentation, the surveyor found that a child’s (DOE: 11/20/19) verification of immunization was no longer current as of 7/27/2020. Written Documentation 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 surveyor found that the childcare center has no outdoor playground or indoor gross motor area. The surveyor observed that staff were providing care and programming for the school-age children in the room previously used as the indoor gross motor area. Through interview, staff confirmed that the school-age children use the indoor gross motor area as a classroom and no other area is available for the children to play. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area Not Applicable Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 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, the surveyor found written verification that the staff and children practiced the 2020 first and second quarter earthquake and tornado drills. However, staff only recorded one (1) date and one (1) time of day for both drills. Staff confirmed there was no other written documentation for verification. Posted Documentation In Compliance Animals Not Applicable

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 observation and interview, the surveyor found the following: 1. There were loose electrical cords dangling within reach of the children in the Elephants Classroom. The cords were next to the teacher's supply desk and went to a set of speakers and a radio. 2. There were loose electrical cords on a white wire shelf in the Frogs Classroom. The cords were accessible to the children. 3. There was a loose electrical cord within reach of children in the Gross Motor Area. The cord went to a radio that was sitting on a train table. Upon interview, the Director and staff were not aware that the electrical cords could not be accessible to the children. 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 interview and review of documentation, the surveyor was not presented with documentation of education in the form of a high school diploma, GED, or Commonwealth Child Care Credential for a staff member (DOH: 6/12/18). The Director stated that the staff member had completed high school and she was not aware the documentation was missing from the 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 4. Premises Requirements.

General: Based on observation and interview, the surveyor found that one (1) ceiling tile located in the School Age Classroom had sustained water damage. The Director stated that the roof had leaked recently due to a substantial amount of rain. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area Not Applicable Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written 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 interview and review of documentation, the surveyor found the following: 1. Only nine (9) of the ten (10) children present in the Elephants Classroom had been signed in. 2. Only three (3) of the five (5) children present in the Giraffes Classroom had been signed in. Upon interview, the Director was not aware that the children had not been signed in when they were dropped off. 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 ECE - TRIS, the surveyor found that a staff (DOH: 4/29/16) obtained fourteen and one - half (14 1/2) hours of cabinet - approved early care and education training. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area Not Applicable Equipment In Compliance Transportation Not Applicable Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Animals 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 2. General.

General: Based on observation, the following was found: 1) A list containing the children's first and last names, emergency contact names and phone numbers, and home phone numbers was posted on the wall of the Elephant Classroom as well as the wall of the Gross Motor Area. 2) The name tags on the tables in the Lion and Elephant Classrooms contained the first and last names of the children. This information was visible to anyone who entered the room; therefore, the children's information was not kept confidential. Director Requirements Not In Compliance

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 of staff files, the following was found: 1) A staff member's (DOH: 11-19-14) file did not contain an annual performance evaluation. 2) A staff member's (DOH: 10-9-14) file did not contain a current annual performance evaluation, i.e., the last performance evaluation was completed in September 2015. 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

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 6. License Issuance.

General: Based on review of documentation of staff files, there was no criminal records check (CRC) available for review in one (1) volunteer's (start date: 1-7-15) file. Based on review of the DRCC's documentation, there was a CRC that was completed and reviewed for this volunteer during the previous year's survey.

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 of staff files, one (1) file (DOH: 4-29-16) did not contain proof of a high school diploma, GED or qualifying documentation from a comparable educational entity, or Commonwealth Child Care Credential as described in 922 KAR 2:250.

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 of ECE-TRIS and staff files, a staff member (DOH: 10-9-14) completed twelve (12) of the required fifteen (15) hours of annual training for the training year 10-9-15 to 10-8-16. 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 10. Toilet, Diapering, and Toiletry Requirements.

General: Based on observation of the Lion's Classroom, there was no soap at the handwashing sink. 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 first aid kit did not include scissors or disposable gloves.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.

General: Based on observation, there was one (1) tube of Benadryl anti-itch cream located in the first aid kit. The medication was not in a separate and locked place. Based on interview, the director stated that it belonged to a staff member. Outdoor Play Area Not Applicable Equipment In Compliance Transportation Not Applicable 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 8. Kitchen Requirements.

General: Based on observation, the freezer temperature read four (4) degrees Fahrenheit; therefore, it was not kept at the required zero (0) degrees Fahrenheit or below. Children's Records In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report Written Documentation Not In Compliance

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on review of documentation of staff files, the following was found: 1) Two (2) staff (DOH: 10-9-14 & DOH: 10-9-14) did not have a professional development plan for review in their file. 2) One (1) staff (DOH: 11-19-14) had a blank professional development plan in their file. 3) One (1) staff (DOH: 10-9-14) had a completed professional development plan in their file; however, it was not dated. Therefore, it could not be determined if it was a current plan. Posted Documentation In Compliance Animals Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 13. Animals.

General: Based on observation, a small fish tank holding one (1) fish was located next to the entrance/exit of the child care center. Based on review of documentation, there is no written parental consent for the children to be around animals at the child care center.

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, the child care center had documentation of liability insurance that expired on 10/28/15. The staff stated during interview that the child care center had currently liability insurance; however, the current policy could not be located and was not presented to the surveyor for review.

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 and interview, there were no staff meeting documentation presented to the surveyor for review. The staff stated during interview that the staff conduct staff meetings; however, the meetings are not documented.

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 observation and interview, the following health, safety, and comfort issues were found: 1. A trash can lid had been placed on the floor in the dining area, there were children picking up the trash can lid while the staff were cleaning off the tables after lunch. The staff was observed instructing the children to wash their hands. 2. The children's sheets and blankets are stored in big plastic bags when not in use. While the children are napping, the sheets and blankets are located on the children's cots and the big plastic bags were placed under each child's cots. Placing empty plastic bags near a child could cause a suffocation hazard. The staff stated during interview that the plastic bags were always stored underneath each child's cots during naptime.

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 and interview, there was one (1) staff (doh: 10/21/15) file that contained a criminal records check (CRC completed 10/16/14) and child abuse/neglect (CAN completed 10/28/14) check. During an interview with the co-owner, the surveyor learned that the staff person (doh: 10/21/15) had an original hire date of 10/09/14, the staff person's last day working was 02/03/15. The staff person moved out of the area and then returned. The staff person was rehired on 10/21/15; however, the child care center failed to complete a new CRC or CAN check upon hire. The co-owner also stated during interview that the staff person had been working alone with children at the child care center since her return on 10/21/15.

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, there was one (1) staff (doh: 10/21/15) file that contained a criminal records check (CRC completed 10/16/14) and child abuse/neglect (CAN completed 10/28/14) check. During an interview with the co-owner, the surveyor learned that the staff person (doh: 10/21/15) had an original hire date of 10/09/14, the staff person's last day working was 02/03/15. The staff person moved out of the area and then returned. The staff person was rehired on 10/21/15; however, the child care center failed to complete a new CRC or CAN check upon hire. The co-owner also stated during interview that the staff person had been working alone with children at the child care center since her return on 10/21/15.

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, there was one (1) staff (doh: 03/25/15) file that did not contain documentation of the results of a negative TB skin test or a written statement from a health professional that states that the staff person was free from active TB.

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 of the ECE-TRIS training record and a review of staff files, there was one (1) staff (doh: 11/21/14) file that contained only twelve (12) hours of cabinet approved training. The staff stated during interview that the staff person with date of hire 11/21/14 had received several hours of training prior to the center opening and the staff thought those training hours would count. 345 - Driver Requirements Not Applicable 922 KAR 2:120. Section 12. Transportation. (18) A driver of a vehicle transporting a child for a center shall: (a) Be at least twenty-one (21) years old; (b) Complete: 1. The background checks as described in 922 KAR 2:110; and 2. An annual check of the: a. Kentucky driver history records in accordance with KRS 186.018; or b. Driver history records through the state transportation agency that issued the driver’s license; (c) Hold a current driver’s license which has not been suspended or revoked during the last five (5) years; and (d) Not caused an accident which resulted in the death of a person. Programming

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on observation and interview, the children in the child care center were instructed to wash their hands and sit at the tables to wait for lunch at approximately 12:20 pm. The last child was served lunch at 12:38 pm; therefore, some of the children were waiting on their lunch to be served for approximately eighteen (18) minutes. The staff stated during interview that they try to have the children's plates ready before the children sit down at the tables.

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 items were found accessible to the children: 1. A spray bottle had been placed on top of the cubbies in the preschool classroom. The staff stated during interview that the spray bottle contained bleach and water. 2. There were two (2) bottles of Germ-x located on top of the cubbies in the preschool classroom.

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, the child care center had a menu posted in the kitchen; however, the menu was for the month of February. The staff stated during interview that the March menu had not yet been posted.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 5. Evacuation Plan.

General: Based on review of documentation, the child care center had a written evacuation plan; however, the plan had a date to be updated by 11/03/14. The staff stated during interview that they were unaware that the evacuation plan had to be updated yearly.

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 and interview, there were twenty-three (23) children signed into the child care center; however, there were twenty-four (24) children present. Therefore, there was one (1) child not signed in on the attendance sheets. The staff stated during interview that they were unaware that a child had not been signed in.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on review of documentation and interview, there were professional development plans in all of the staff files; however, none of the professional development plans had been completed. The staff acknowledged during interview that the professional development plans had not been completed.

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 and interview, the child care center had documentation of a conducted earthquake and fire drill on 09/30/15 at 8:15 a.m. However, the earthquake and fire drills were not documented separately. The staff stated during interview that the earthquake and fire drill was conducted one right after the other.

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 and interview the following fire drill documentation was found: 1. The child care center had documentation of a conducted earthquake and fire drill on 09/30/15 at 8:15 a.m. However, the earthquake and fire drills were not documented separately. The staff stated during interview that the earthquake and fire drill was conducted one right after the other. 2. There were no children's names listed and no time documented for the fire drill conducted on 1/29/16. 3. There were no children's names listed for the fire drill conducted on 2/8/16.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on review of documentation, the surveyor found that the files for two (2) children (DOE: 1/7/15 and 1/16/15) did not contain immunization certificates.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 6. License Issuance.

General: Based on review of documentation, the surveyor found that two (2) of the volunteer's (DOH: 01/07/15 and 01/26/15) personnel files did not contain verification of child abuse and neglect background checks. Through interview the surveyor learned that the two (2) volunteer's had not been left alone with the children.

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 during lunch, the surveyor found that two (2) percent milk was served to the children rather than pasteurized low fat one (1) percent milk or fat-free skim milk. The children’s ages ranged from twenty-four (24) months to school-age. 990 - Bottle Preparation by Parent Not Applicable 922 KAR 2:120. Section 9. Food and Meal Requirements. (4) Formula or breast milk provided by the parent shall be prepared and labeled.

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, the surveyor found the following: 1. The file for a child (DOE: 12/01/14) did not contain contact information to enable a person in charge to contact their preferred hospital. 2. The file for a child (DOE: 12/17/14) did not contain contact information to enable a person in charge to contact their family physician. 3. The files for four (4) children (DOE: 10/05/14, 10/09/14, 11/11/14 and 11/17/14) did not contain contact information to enable a person in charge to identify or contact their family physician or preferred hospital. 4. The files for two (2) children (DOE: 01/16/15 and 02/06/15) did not contain contact information to enable a person in charge to contact the family physician or preferred hospital.

Open Not marked corrected in the state record

Open / not marked corrected.