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

General: Based on interview and review of documentation, no staff file was presented for review for a staff member (DOH: 11.14.25); therefore, no verification of education was available for review.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on interview and review of documentation, a staff file was not presented for review for a staff member (DOH: 11.14.25); therefore, negative tuberculin skin test results or a statement from a health professional verifying that the individual was free of active tuberculosis was not made available for review.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:280 · 922 KAR 2:280. Section 11. Status of Employment.

General: Based on interview and review of documentation, the center's Kentucky Applicant Regisitry and Employment Screening (KARES) report was not maintained to reflect an accurate employment status for three (3) indiviidual's who were listed as current employees but were verified, via interview, to no longer work for this center. Two (2) of the staff members were assigned permament positions at the neighboring center under the same ownership; and the third (3rd) individual severed her employment with all centers under the same ownership. 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 observation and review of documentation, the health, safety, and comfort of children were jeopardized based on the following observations: Toddler 1B Classroom: The changing pad on the diaper changing table did not adequately fit on the surface of the table, resulting in the pad resting on the edge of the table on one side and hanging over the edge on the opposite side. Electrical Room (adjacent to Hallway): A note was posted on the door of the electrical room that stated, "Per Fire Marshal's instruction, this area is to remain clear of any obstructions so access to power box is easily accessible in case of emergency". The door of the electrical room was open and the electrical box was observed on the wall in the back of the room. Although items were stored in the room, it appeared as if there was an effort to create a path to the electrical box; however, the pathway was not clear of obstructions as an industrial mop bucket and mop were stored in the pathway, blocking access to the box.

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 and review of documentation, no documentation of reoccuring staff meetings since May of 2024 was presented for review. Interview with the staff in charge revealed a staff meeting had recently been conducted; however, no documentation of such was made available for review.

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 interview and review of documentation, the personnel files for three (3) staff members were not maintained onsite. The files for two (2) of the aforementioned staff members were retrieved from the neighboring center under the same ownership. No file was retrieved for one of the staff members.

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, verification that at least one (1) staff member who is certified in Pediatric First Aid and Pediatric Cardiopulmonary Resuscitation (CPR) is on duty and present with children during all hours of operation was not presented for review. The presented staff files included verification of the required certifications for three (3) staff members; however, the staff schedule presented for review merely identified the staff members who were scheduled to be off on specific days and did not included the scheduled working hours of those who were scheduled to work on any given day. Therefore, it could not be confirmed that at least one (1) of the three (3) certified staff members were scheduled during all hours of operation.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

General: Based on interview and review of documentation, four (4) staff members failed to complete the required training hours within the review period, as described below: 1. Only 8.75 hours of training was documented in KY ECE-TRIS for a staff member (DOH: 04.06.22). 2. Only 7.5 hours of training was documented in KY ECE-TRIS for a staff member (DOH: 09.14.24). 3. Zero hours of training was documented in KY ECE-TRIS for a staff member (DOH: 11.09.20). 4. Only 8.75 hours of training were documented in KY ECE-TRIS for a staff member (DOH: 03.10.15).

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 and interview, a staff member's purse was stored on the lowest shelf of the changing table in the Infant classroom. Mobile infants were present at the time of the observation.

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 walls were not in good repair in the following rooms: Toddler 2 Classroom: 1. The walls near the windowsill contained chipping drywall; 2. The wall behind the door contained exposed drywall and peeling paint. Two-Year-Old Room: 1. There were multiple holes and peeling paint on one of the walls within the room.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on observation, there was no sink immediately adjacent to the diaper changing area in the Toddler 1A classroom. The diaper changing table was in the classroom; however, there was no sink in the classroom.

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, medication was not stored in a separate and locked place, inaccessible to children. A prescription medication, Wegovy, was stored on the internal shelf of the refrigerator, which was located in a common area that children walk through to get to and from classrooms and the bathrooms. The medication was not in a locked container. Additionally, packets of burn cream were located in the first aid kit, which was stored on a file cabinet within the same common area. The first aid kit was not in a locked space. 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 outdoor play area was not free from foreseeable hazards. A wire was draped around a large section of the vinyl fencing. The wire appeared to be secured to something on both ends, on the other side of the fence, resulting the drooping wir creating a risk of entrapment or entanglement.

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 plastic climbing structure with a slide, and a swing set, that was sitting immediately adjacent to the fence. Although the area was covered with protective surface material, the protective surface material did not create a fall zone that was equivalent in distance from the structures as the height of the play equipment due to the close proximity to the fence.

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 wooden fence in the grassy area of the outdoor play area was not stable and in good condition. One (1) of the fence slats bowed inward, at the top and bottom, and contained protruding nails.

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, indoor and outdoor equipment was not safe and in good repair based on the following: PreK Classroom: 1. The door handle on the half-door leading into the PreK room was off of the door. The handle had to be replaced each time someone exited or entered the room. Toddler 2 Classroom: 1. The top surface of the half-door at the entrance of the room was not in good repair. The wood was pulling from the surface of the door and the attached screws were loose and protruding upward. 2. A toy shelf was anchored to the floor with a bracket and screw. The bracket was not flush to the floor and contained a sharp corner.

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 internal temperature of the refrigerator could not be determined due to the thermometer not working properly, evidenced by the internal mercury being separated.

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 internal temperature of the freezer could not be verified due to the thermometer not working properly, evidenced by the internal mercury being separated.

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, two (2) of the ten (10) children's files reviewed failed to include documentation of current immunization certificates. The file for one (1) child (DOE:10.01.24) contained a certificate that expired on 11.03.25. The file for a second child (DOE: 8.11.25) contained a certificate that denoted the child was 'not up to date' on immunizations.

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 interview and review of documentation, two (2) of the ten (10) children's files reviewed failed to include the identified preferred hospital. The file for one (1) child (DOE:10.01.24) listed the preferred hospital as "closest hospital". The file for a second child (DOE: 09.22.25) listed the preferred hospital as "any".

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, documentation of the required drills was presented for review; however, it failed to include the names of the children who participated in the drills.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

922 KAR 2:090 · 922 KAR 2:090. Section 8. General.

General: Based on observation, interview and review of documentation, the statement of deficiency for a renewal inspection conducted on 12.06.24 and the corresponding acceptable plan of correction submitted to the cabinet on 03.27.25 was not posted in a conspicous place. The only statement of deficiency that was posted was from 2022.

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, at least two (2) enrolled children have documented allergies. Although the allergies were posted, there were no allergy care plans available for either of the known allergies. Interview with the staff in charge confirmed the lack of individualized allergy plans.

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, including ECE-TRIS, the surveyor found that the following staff (DOH: 01/31/24) had not completed the required cabinet approved training in first aid and cardiopulmonary resuscitation (CPR).

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on review of documentation, the surveyor found the following: 1. Based on review of ECE-TRIS, one (1) staff person (DOH: 01/18/24) did not have documentation that Orientation was completed within the first three (3) months of hire. 2. Based on review of ECE-TRIS, one (1) staff person (DOH: 01/31/24) did not have documentation that Orientation was completed within the first three (3) months of hire. 3. Based on review of ECE-TRIS, one (1) staff person (DOH: 01/30/23) completed three (3) hours of the required fifteen (15) hours of cabinet-approved early care and education training between 07/01/23 - 06/30/24. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report Programming In Compliance Premises Not In Compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

General: Based on observation, the surveyor found a staff's purse placed on the floor in the Two's Classroom and obseerved the purse to be accessible to children; therefore, the child-care center failed to ensure that staff's personal belongings were kept out of reach. The surveyor did ask the staff person to move the purse from the floor and the surveyor observed the staff person to place the purse on top of a filing cabinet, out of the reach of children.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, the surveyor found that the Toddler 2 Classroom was not well lit during the surveyor's initial walkthrough at 11:55 am while conducting a head count of the children. When the surveyor first walked in, the surveyor was unable to see children in the classroom, had to use a flashlight, and assumed there was not a staff person present until the staff person stood up from behind a book shelf; therefore, the child-care center failed to keep the classroom well lit at all times. When the surveyor returned to the Toddler 2 Classroom at 12:22 pm for the classroom inspection, the staff person had turned on a night light to make it easier for the surveyor to see around the 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, the surveyor found approximately eight (8) holes throughout the walls in Preschool #2 Classroom. The surveyor measured the holes and found the holes to measure between 1/4 inches and three (3) inches wide; therefore, the walls were not kept in good repair. During interview with staff-in-charge, she stated that the Preschool #2 Classrooom use to have several bookshelves attached to the walls and children began pulling them out of the walls which caused the holes.

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 found that the rest room located in Preschool #1 did not have paper towels for the children to dry their hands after washing; therefore, the child-care center failed to supply paper towels for the children. Hygienic Practices In Compliance First Aid/Medication In Compliance 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

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. The mulch around the swings and green slide was depleted; therefore, the playground was not well maintained. 2. There were two (2) bags of garden soil in the back left corner of the playground that had labels that stated, "Keep Out of Reach of Children"; therefore, the playground was not kept safe from foreseeable hazard. 3. There was a broken seesaw with rusted pieces exposed and placed on top of a picnic table; therefore, the playground was not kept in good repair and was not kept safe from a foreseeable hazard.

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 found that a piece of the wooden fence was broken and had three (3) exposed nails; therefore, the fence was not kept in good condition. 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 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 the following: 1. The following children's (DOE: 09/14/22, 06/26/23, 08/10/23 and 04/01/24) files did not contain the contact telephone number for the child’s preferred hospital. 2. The following children's (DOE: 06/28/22 and 09/22/22 ) files did not contain the contact telephone numbers for the child’s preferred family physician. 3. A child’s (DOE: 06/26/23) file did not contain the name of the child’s preferred hospital. Written Documentation In Compliance Posted Documentation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report 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 found the following: The Preschool Classroom: 1. One (1) electrical outlet did not contain a protective covering. The Infant Classroom: 1. One (1) electrical outlet did not contain a protective covering. 2. Two (2) cords not were not secured and were hanging near electric swings. Director Requirements In Compliance Employee Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, the surveyor found a staff member’s (DOH: 10/19/21) file did not have a statement from a health professional that the individual is free of active tuberculosis or a copy of negative tuberculin results. Programming In Compliance 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, the surveyor found the concrete path from the building to the outdoor play area contained seventeen (17) cigarettes on the ground.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

General: Based on observation and review of documentation, the surveyor found Toddler 1A Classroom had six (6) children present on 08/07/23 at 10:36 am. The maximum approved DRCC capacity on the childcare center's diagram for Toddler 1A Classroom is five (5) children.

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 sink located in the Toddler 1B Classroom did not have running water. The sink was adjacent to the diaper changing area. Staff reported the sink was turned off due to a leak.

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 Preschool Classroom: 1. The toilet in the restroom contained a dried yellow substance on the outside toilet bowl, on the toilet base, and on flooring underneath the toilet. The Office Space Room: 1. The left-side bathroom had a loose toilet seat. 2. The right-side bathroom had a loose toilet seat. Hygienic Practices Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, the surveyor found the following: The Toddler 1A Classroom: 1. The diaper changing pad contained holes. The Toddler 1B Classroom: 1. A diaper changing area had debris underneath the diaper changing pad. 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

Category: physical safety. Open / not marked corrected.

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

General: Based on observation, the surveyor found the following: The Toddler 1B Classroom: 1. A diaper changing area had one (1) Natureplex diaper cream under the diaper changing pad and an unlocked drawer that contained one (1) Balmex Diaper Rash Cream. The Preschool Classroom: 1. The bathroom had an unlocked cabinet that contained one (1) Boudreaux’s Butt Paste diaper cream. 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 and review of documentation, the surveyor found the following: 1. The outdoor play area had four (4) bags of Premier Horticulture LTD Pro-Mix BX laying on the ground. 2. The outdoor play area had a black wagon with six (6) clear drawers inside. The drawers contained four (4) opened (non-toxic) paint bottles, lids, cardboard, and blue liquid. 3. The outdoor play area had one (1) popsicle stick in the brown playhouse and two (2) adhesive bandages outside of the brown playhouse.

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 found the outdoor play area had black material coming up through the protective surface near the purple dinosaur, near the white fence, and underneath the swings.

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 found the following: 1. The outdoor play area had a green slide attached to a large green swing set; the slide exited onto a grass surface. 2. The outdoor play area had a red slide attached to a brown playhouse; the slide exited onto a grass surface. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report Equipment Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 13. Toys and Furnishings.

General: Based on observation, the surveyor found a child's chair had ripped blue padding in the Two-Year-Old Classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 13. Toys and Furnishings.

General: Based on observation, the surveyor found the following: 1. The outdoor play area had a green dinosaur with a crack and hole on the tail. 2. The outdoor play area had a caterpillar tunnel with cracks and a hole in the red section. 3. The outdoor play area had a blue swing with a crack and hole on the seat. 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 Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, the surveyor found the Evacuation Plan was dated 02/28/22. Staff reported the Evacuation Plan had been sent to local emergency officials; however, the evacuation plan had not been returned to the child-care center. 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 15. Animals.

General: Based on observation and review of documentation, the surveyor observed three (3) animals (lizard, gerbil, and turtle) present at the child-care center. Written parental consent was not obtained in ten (10) children’s files that were reviewed by the surveyor. Staff reported the turtle had been in the building for less than one (1) week and staff confirmed that no parental consent was obtained.

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 following: 1. In the School Age Classroom, there were four (4) plastic light covers that contained dead bugs. 2. In the Toddler 2 Classroom, there was one (1) plastic light cover that contained dead bugs. 3. In the Toddler 1 Classroom, there was one (1) plastic light cover that contained dead bugs. Staff reported that she would have the light covers cleaned. 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 4. Premises Requirements.

General: Based on observation, the surveyor found the following: 1. There were two (2) ceiling tiles, located in the Toddler 2 Classroom, that contained what appeared to be brown stains. 2. There was one (1) tile located in the Toddler 2 Classroom that was moved away from the ceiling track. Staff reported that she would have the tiles replaced.

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 discovered a yellow liquid on the toilet seat in the first restroom near the office space. Staff reported that she would talk to staff about making sure the toilet is cleaned after each use. Hygienic Practices Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, the surveyor found holes in the diaper changing pad located in the One Year Old Classroom; therefore, the changing pad was not in good repair. Staff reported that she would replace the changing pad. First Aid/Medication In Compliance Outdoor Play Area 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 4. Premises Requirements.

General: Based on observation, the surveyor found the following: 1. There was a paper type substance located on the ground of the play area. 2. There were two (2) what appeared to be plastic wrappers located on the ground of the play area. Staff reported that she would have the playground area cleaned of the debris. Equipment In Compliance Transportation Not Applicable An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Kitchen Requirements 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 8. Kitchen Requirements.

General: Based on observation in the One Year Old Classroom, the surveyor found an uncovered bottle located on a shelf. The bottle was half-full of milk. Staff reported that she would have cups for bottles that do not have lids. Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals Not Applicable Children's Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on review of documentation, the surveyor discovered a child’s (DOE: 08/17/2017) file contained an immunization certificate with a current until date of 05/13/2022; therefore, the immunization certificate was no longer valid. Staff reported that she would get an up-to-date immunization certificate. Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.