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

General: Review of the presented employee records revealed a staff member with hire date 3/21/16 whose file did not contain documentation to verify completion of the fifteen (15) hours of cabinet approved training. Review of ECE-TRIS verified that the staff member did not complete the fifteen (15) hours of cabinet approved training. Upon request, the staff member in charge did not present training documentation for the aforementioned staff member at the time of the survey. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance Food Service/Food Program In Compliance Food Service 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

Category: recordkeeping. Open / not marked corrected.

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

General: Review of the presented children’s records revealed three (3) children with enrollment dates 8/17/16, 6/2/17 and 8/19/15 whose file did not contain the name of the family’s preferred hospital. Upon request, the staff member in charge did not present the documentation for the aforementioned children at the time of the survey. Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable

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, interview, and observation, the child care center failed to maintain employee records in accordance with regulatory requirements. A review of staff files revealed a staff member with a hire date of 08/15/17 failed to have documentation of a completed CAN located in the file. Upon request, the provider was unable to provide the document at the time of the survey. Observation revealed the staff member was working; however, was not observed working alone. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on review of documentation and interview, the child care center failed to maintain employee records in accordance with regulatory requirements. A review of staff files revealed a staff member with a hire date of 08/31/17 failed to have documentation showing six hours of cabinet approved orientation had been completed within the first 3 months of employment. Upon request, the staff in charge could not provide the document at the time of the survey. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance Food Service 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: recordkeeping. Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 2. General.

General: Based on review of documentation and interview, the child care center failed to post documentation in accordance with regulatory requirements. A review of postings failed to reveal the statement of deficiency issued by the cabinet during the current licensure year, and the plan of correction submitted by the center to the cabinet during the current licensure year. Upon request, the documentation could not be located by the staff in charge. Animals In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on Review of Documentation, and interview, the child care center failed to maintain employee records in accordance with regulatory requirements. Review of record for an employee with a rehire date of 02/06/17 revealed no documented evidence of a completed child abuse or neglect (CA/N) check request submitted to the cabinet within five (5) working days after the date of employment. Additional review revealed no documented evidence of criminal records checks for the states of Texas and New York, as the employee indicated residence in these two (2) states within the last five (5) years. Interview with the child care center director revealed the employee was rehired on 02/06/17.

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation, and interview, the child care center failed to maintain employee records in accordance with regulatory requirements. Review of employee records for staff with a rehire date of 02/06/17 revealed no documented evidence of a current statement from a health professional that the staff is free of active tuberculosis. Interview with the child care center director revealed acknowledgement of deficient practice. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Programming In Compliance Premises Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:120 · 922 KAR 2:120. Section 10. Toilet, Diapering, and Toiletry Requirements.

General: Based on Observation, and interview, the child care center failed to maintain premises in accordance with regulatory requirements with regard to the toilet room. Observation of the boys bathroom revealed an unflushed toilet which contained stool. Interview with the child care center director revealed she was aware of the unflushed toilet as one of the children in care brought it to her attention. She also stated she informed the janitor of the toilet concerns. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals Not Applicable

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 5. Staff Requirements.

General: Based on Review of Documentation, and interview, the child care center failed to maintain employee records in accordance with regulatory requirements. Review of employee records failed to reveal current documentation from a medical professional stating that an employee with the hire date of 8/12/08 was free from active TB at the time of the inspection. Interview with the director revealed that the employee had current documentation; however it was unable to be presented for review at the time of the inspection.

Open Not marked corrected in the state record

Open / not marked corrected.