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Home › KY › Princeton › Caldwell County Childcare Center
803 Maple Street, Princeton KY 42445 · License #L384070 · Center · Licensed
When they operate
Schedule type not published.
Ages served
922 KAR 2:090 · 922 KAR 2:090. Section 15. Statement of Deficiency and Corrective Action Plans.
A PLAN OF CORRECTION WAS DUE ON 02/16/2026 AND AS OF 02/18/2026, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED.
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 and review of documentation, a child was restrained in a wooden chair with a safety strap. This incident occurred approximately three (3) years ago. In addition, another child was completely covered with a blanket while on a cot in May 2024. The blanket was tucked under all four (4) legs of the cot to prevent the child from getting up from the cot. Programming Not In Compliance
Generated from this facility's specific inspection record
Data synced from Kentucky Cabinet for Health and Family Services, Division of Child Care on Jul 11, 2026 · Source records · Report an error
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on interview, a two-year-old child was subjected to inappropriate discipline associated with rest. During nap time, the child was completely covered from head to foot with a blanket as the child laid on a cot. The blanket was tucked under the four (4) legs of the cot to prevent the child from getting up from the cot. Another approximately eighteen-month-old child was restrained in a chair.
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 observation, interview and review of the center's recorded video dated 10/07/25 and 10/13/25, a staff member was asleep at 12:48 pm and 1:10 pm on 10/07/25, and at 1:33 pm on 10/13/25, while caring for children in one-year-olds' room 3. Director Requirements 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 interview and review of documentation, a staff member (DOH: 11/19/24) did not have education verification on file for review.
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: 02/22/23 and 11/19/24) had not completed the CPR and first aid 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 and review of documentation, the following was found: 1) A staff member (DOH: 08/09/21) had an annual evaluation dated 07/08/24. 2) A staff member (DOH: 02/22/23) had an annual evaluation dated 05/09/24. 3) A staff member (DOH: 03/05/24) did not have an annual evaluation on file 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 11. Staff Requirements.
General: Based on interview and review of documentation, the following was found: 1) Two (2) staff members (DOH: 02/22/23 and 11/19/24) had not completed the six (6) hours of cabinet approved orientation within the first three (3) months of employment. 2) Two (2) staff members (DOH: 02/22/23 and 03/05/24) completed zero (0) hours of annual cabinet approved training from July 1st to June 30th of the 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 3. General Requirements.
General: Based on observation and interview, a container of Members Mark disinfectant wipes was found on a brown diapering station and were within reach of the children in the preschool #1 room.
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 interview and review of documentation, the following was found: 1) Three (3) children, enrolled on 05/04/22, 05/12/25, and 09/25/25, each did not have a health status pertaining to allergies documented on the enrollment form. 2) A child, enrolled on 09/25/25, did not have an authorized pickup list, a physician, and a preferred hospital documented on the enrollment form.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on observation, interview and review of documentation, twenty (20) children were present in building #1 and eighteen (18) children had an arrival time documented. Therefore, two (2) children were present and did not have a documented arrival time.
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, a staff member (DOH: 03/05/24) had an annual professional development on file dated 04/05/24.
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 interview and review of documentation, the child care center conducted a fire, earthquake, tornado, lockdown, and shelter in place drill on 08/26/25, but the names of children participants were not documented.
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 interview and review of documentation, a written plan was not in place to communicate reunification with families and accommodations in the event of a natural disaster, fire, shelter-in-place, lockdown, or other emergency for, infants and toddlers, children with disabilities and children with chronic medical conditions. Posted Documentation 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 interview and review of documentation, a child, enrolled on 05/21/24, had an immunization certificate that was valid until 06/25/25.
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 interview and review of documentation, the most recent Fire Marshal inspection report was dated 09/28/22.
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 interview and review of documentation, a staff member (DOH: 07/08/24) was 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.A staff member (DOH: 07/10/20) completed three (3) hours of training during the subsequent year of employment. 2. A staff member (DOH: 06/01/23) completed the six (6) hours of cabinet approved orientation training on 05/30/24, which was not within the first three (3) months of employment. 3. A staff member (DOH: 06/01/23) completed the one and half (1 ½) hours of pediatric abusive head trauma training on 07/15/24, which was not within the first year of employment. 4. A staff member (DOH: 07/08/24) did not complete the six (6) hours of cabinet approved orientation training within the first three (3) months of employment. A review of ECE-Tris verified this information.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation and interview, black weed block was raised above the protective surface and presented a tripping hazard in the outdoor play area.
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 following was found: 1. A child, enrolled on 05/09/22, had an immunization certificate on file that was valid until 09/21/23. 2. A child, enrolled on 07/07/23, had an immunization certificate on file that was valid until 05/21/24. 3. A child, enrolled on 11/15/23, had an immunization certificate on file that was valid until 08/07/24. 4. A child, enrolled on 05/15/24, had an immunization certificate on file that was valid until 08/19/24. 5. A child, enrolled on 08/15/24, did not have an immunization certificate on file.
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) children, enrolled on 05/09/22 and 08/15/24, each did not have a preferred hospital listed on the enrollment form.
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 interview and review of documentation, the following was found: 1. Monthly practiced fire drills were conducted in January 2024 through October 2024, but the names of children participants were not documented. 2. Quarterly practiced earthquake and tornado drills were conducted in the first, second, and third quarters of 2024, but the names of children participants were not documented.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280. Section 3. Implementation and Enforcement.
General: Based on interview and a review of documentation, a staff member (DOH: 06/24/24) worked at the center in the kitchen on 06/20/24 and was listed on the center's Kentucky Applicant Registry Employment System (KARES) report as a pending employee. In addition, the staff member had not submitted fingerprints. Therefore, the staff member did not complete required background checks and be found to have no disqualifying offense prior to becoming a staff member. Supervision In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report Staffing 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 2. Child Care Services.
General: Based on observation, a staff member supervised six (6) children, aged three (3) months to one (1) year, in the infants' room at 9:15 am. Interview determined the staff member supervised the six (6) children from 9:00 am to 9:15 am on 7/8/24. Employee Records Not In Compliance
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
based on record review and interview, a staff member (DOH: 12/14/23) did not have TB documentation on file.
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.
Based on a review of documentation and interview, a staff member (DOH: 12/14/23) was 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.
Based on a review of documentation and interview, the following was found: 1) A staff member (DOH: 12/14/23) did not complete six (6) hours of orientation training within the first three (3) months of employment. 2) A staff member (DOH: 10/3/21) did not complete one and a half (1 1/2) hours of Pediatric Abusive Head Trauma (PAHT) training. 3) A staff member (DOH: 4/24/23) did not complete one and a half (1 1/2) hours of Pediatric Abusive Head Trauma (PAHT) training. Programming 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: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
Based on a review of documentation and interview, a staff member (DOH: 12/14/23) did not have a written plan for professional development.,
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation and interview, the following was found: 1) Two (2) children (SD: 7/13/22 and 1/8/23) immunization certificates were valid until 10/10/23 and 6/5/23. 2) Three (3) children (SD: 3/16/22, 2/9/22 and 3/16/22) did not have an immunization certificate on file. 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
Category: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.
General: Based on review of documentation and interview, a staff member (DOH: 8/24/22) was not first aid and CPR trained. 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 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation and interview, the following was found: 1) Three (3) staff members (DOH: 11/6/20, 7/22/21 and 4/6/22) completed seven and a half (71/2) hours of training, fourteen (14) hours of training, and six and a half (6 1/2 hours of training between July 1 and the following June 30. 2) A staff member (DOH: 8/24/22) did not complete any training during the first year of employment. 3) Two (2) staff members (DOH: 8/16/22 and 8/24/22) did not complete one and a half (1 1/2) hours of Pediatric Abusive Head Trauma training (PAHT) within the first year of employment. 4) A staff member (DOH: 8/16/22) completed six (6) hours of orientation training on 8/5/23, which was not within the first three (3) months. Programming Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation and interview, the daily planned program of activities was not posted the one-year-olds' room, three-year-olds' room, two (2) infants' rooms, and three (3), two-year-olds' rooms. Premises In Compliance 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 3. General Requirements.
General: Based on observation, a two-year-old child did not wash her hands with liquid soap and warm running water after being diapered in the two-year-olds' room. 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
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation and interview, a caregiver did not wash her hands with liquid soap and warm running water after she wiped two (2) children's noses in the one-year- olds' room. First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment 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 13. Toys and Furnishings.
General: Based on observation and interview, multiple stains were on a block rug in the two-year-olds' room. 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 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 and interview a child (SD 11/22/23) enrollment information did not include a physician's name and authorization by the parent for the child-care center to seek emergency care for the child in the parent's absence. 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 and interview, five (5) staff members (DOH: 9/20/20, 11/6/20, 7/22/21, 8/16/22 and 3/9/23) did not have a written plan for professional development. Posted Documentation In Compliance Animals 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 and interview, surveyor observed an eleven-year-old child in the front lobby alone for approximately five (5) minutes unsupervised on 07/27/23. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Staffing Requirements 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 observation, a staff member supervised ten (10) children in the Pre-K area and supervised eleven (11) children in the school-age area for approximately five (5) minutes. The two (2) age groups were in the same room, but the areas were separated by four-foot-tall bookshelves. Therefore, the staff to child ratio was not maintained. General Administration Not Applicable Employee Records In Compliance Premises In Compliance Written Documentation 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 6. Sleeping and Napping Requirements.
General: Based on observation and interview, an infant slept in a crib with two (2) blankets in the infants' room. 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 3. General Requirements.
General: Based on observation and interview, a bottle was in the mouth of a sleeping infant in the infants' room. 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 and interview, a child enrolled 2/10/22, had an immunization certificate on file that was valid until 4/8/22.
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 interview and review of documentation, a staff member hired 09/27/21, did not have first aid and CPR training.
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, a staff member hired 07/10/20, completed nine and three-fourths (9 ¾) hours of training from 07/2021 to 06/2022. A staff member hired 09/19/20, completed nine and one-half (9 ½) hours of training from 07/2021 to 06/2022. A staff member hired 07/22/21, completed no training hours from 07/2021 to 06/2022. In addition, a staff member hired 03/20/22, did not complete six (6) hours of orientation training within the first three (3) months of employment. Three (3) staff members hired 09/27/21, 11/06/20, and 07/22/21, did not complete pediatric abusive head trauma training (PAHT). Programming In Compliance Premises In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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 Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on interview and review of documentation, a child enrolled 12/03/20, had an immunization certificate on file that was valid until 07/10/22. A child enrolled 11/16/21, had an immunization certificate on file that was valid until 08/20/22. A child enrolled 04/25/22, had an immunization certificate on file that was valid until 09/28/22. A child enrolled 05/23/22, had an immunization certificate on file that was valid until 06/08/22. A child enrolled 07/25/22, had an immunization certificate on file that was valid until 09/20/22. Written Documentation Not In Compliance
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on observation, interview and review of documentation, four (4) parents signed the DCC-94 attendance record on 10/27/22, for the week ending 10/28/22. Posted Documentation In Compliance Animals Not Applicable
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, a caregiver hired 5/23/22, did not have education verification on file.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation and interview, a caregiver hired 5/23/22, did not have TB documentation on file. 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 and interview, a child enrolled 7/18/22, did not have an immunization certificate on file. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Written Documentation Not In Compliance
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation and interview, a caregiver hired 4/6/22, did not have a written plan for professional development on file.
Open Not marked corrected in the state record
Open / not marked corrected.
Plan of Correction/15 days
A PLAN OF CORRECTION WAS DUE ON 03/23/2022 AND AS OF 03/30/2022, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. 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, a ventilation fan was inoperable in the restroom in rooms 4 and 10; therefore, the rooms had no ventilation to outside air. Outdoor Play Area Not Applicable Equipment In Compliance Kitchen Requirements In Compliance Written Documentation In Compliance Posted Documentation 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, interview and review of documentation, a caregiver hired 07/10/2020, did not submit background checks through the National Background Check Program (NBCP). Supervision In Compliance Staffing Requirements In Compliance General Administration In Compliance Director Requirements Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.
General: Based on interview and review of documentation, three (3) caregivers each hired 07/10/2020, did not have an annual written performance evaluation on file. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 5 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 11. Staff Requirements.
General: Based on review of documentation, a caregiver hired 09/27/21, did not have education verification 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 caregiver hired 07/21/21, did not have TB documentation on file.
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, a caregiver hired 09/27/21, a caregiver hired 07/21/21, and a caregiver hired 07/10/2020, each did not have information on file to verify they were trained in first aid and 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 interview and review of documentation, a caregiver hired 09/20/2020, and three (3) caregivers hired 07/10/2020, each did not complete any hours of training within the first year of employment. A caregiver hired 05/27/21, did not complete six (6) hours of cabinet approved orientation training within the first three (3) months of employment. A caregiver hired 09/20/2020, and three (3) caregivers each hired 07/10/2020, each did not complete one and one half (1 1/2) hours of cabinet approved pediatric abusive head trauma within the first year of employment. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 5 Inspection Report Programming Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation, a program of activities was not posted in the infants'/toddlers' room, the younger infants' room, the cruiser room, the four-year-olds' room and the school-age room. 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, eleven (11) large plastic bags were stored on hooks in the hallway at the entrance to the preschool room. These plastic bags were not a part of the planned program of instruction and 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 12. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation and interview, a handwashing sink was not immediately adjacent to the diaper changing station in the infants'/toddlers' room. The handwashing sink was located behind a closed door in the infant/toddlers' restroom. Staff indicated the diaper changing station was recently moved. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 5 Inspection Report Hygienic Practices Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on observation, two (2) children did not wash their hands with liquid soap and warm running water upon arrival to the cruiser 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 caregiver did not wash her hands with liquid soap and warm running water before she diapered a child in the cruiser room.
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 caregiver did not disinfect the diaper changing mat after she diapered a chid in the cruiser room. 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 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 10. Meal Planning Requirements for a Center that Provides Meals.
General: Based on interview and review of documentation, a current weekly lunch and snack menu was not posted. The posted menu was dated 10/4/21-10/08/21 and did not reflect the food that was served for the week of 10/11/21. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 5 Inspection Report 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, two (2) children first date of attendance on 08/07/21, a child first date of attendance on 09/01/21, a child first date of attendance on 06/09/21, and a child first date of attendance on 07/02/2020, each did not have an immunization certificate on file.
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, a child first date of attendance on 10/11/21, did not have information on file regarding 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 interview, a caregiver hired 09/20/20, and three (3) caregivers hired 07/10/2020, each did not have an annual written professional development plan on file. Posted Documentation In Compliance Animals 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 interview, a monthly, practiced fire drill was not conducted in August 2020. Posted Documentation In Compliance Animals In Compliance Emergency Regulation 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 2. Child Care Services.
General: Based on observation and interview, two (2) caregivers supervised eleven (11) children from 9:16 a.m. until 9:33 a.m. in classroom #1. The age of the youngest child was one-year-old. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 4 Inspection Report General Administration In Compliance Director Requirements In Compliance Employee Records Not In Compliance
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, a caregiver hired 09/20/2020, did not have education verification 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 caregiver hired 09/20/2020, 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 interview and review of documentation, there was no caregiver certified in first aid and CPR present at the center from 7:10 a.m. to 9:45 a.m. on 10/02/2020, 5:06 p.m. to 5:50 p.m. on 10/05/2020, and 12:00 p.m. to 3:00 p.m. on 10/06/2020. Programming In Compliance Premises 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 3. General Requirements.
General: Based on observation, a large bottle of hand sanitizer was labeled "Keep out of reach of children," and was stored accessible to the children on a table at the center's entrance/exit. A caregiver's purse was stored on top a stack of cots and was accessible to children in classroom #1.
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, there was no ventilation to outside air in two (2) restrooms at the front entrance of the center. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 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 botlle was not labeled and was not covered in classroom #1. 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.
Based on interview and review of documentation, a child first date of attendance on 08/24/2020, did not have information on file to enable the person in charge to contact the child’s preferred hospital and physician, the name and phone number of each person to be contacted in an emergency involving the child, authorization by the parent for the provider to seek emergency medical care for the child in the parent's absence, and the name of each person who is designated in writing to pick-up the child. Written Documentation Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:405 · 922 KAR 2:405E. Emergency Regulation.
General: Based on observation, the center failed to assure the machine washable toys shall not be used, in accordance with 922 KAR 2:405E Section 6(3). Surveyor observed three (3) fabric dolls, doll clothes, and four (4) stuffed animals in classroom #1. In addition, two (2) stuffed animals, dress up clothes and a fabric colorful block was in classroom #3. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4
Open Not marked corrected in the state record
Open / not marked corrected.