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

General: Based on observation, the surveyor observed the following: 1. There were rips in the diaper changing pad located in the Nursery. 2. There were rips in the diaper changing pad located in the Three Year Old Classroom. Staff reported that she will have a new diaper changing pad placed in the Nursery and Three Year Old Classrooms. First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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 In Compliance Written Documentation In Compliance 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 8. General.

General: Based on observation, the surveyor found the following: 1. A tube of Aquaphor placed in the second middle pull out drawer from the bottom of a cabinet in the Infant Classroom One that stated, "Keep Out of the Reach of Children," on the label. The drawer was observed to not have a child safety lock. 2. A box of Kroger aluminum foil that contained a cutting edge placed on the second shelf from the bottom of a shelf in the Preschool Classroom Three. A curtain was observed to be hanging over the front of the shelf. 3. A red fire extinguisher placed on the floor in the corner of the Two Year Old Classroom Four behind the exit door. 4. A red basket placed on a shelf under the changing pad table in the Two Year Old Classroom 4 that contained the following: A tube of Seedlings Diaper Rash Cream that stated, "Keep Out of the Reach of Children," on the label, a tube of Aquaphor that stated, "Keep Out of the Reach of Children," on the label, and a tube of Boudreaux Butt Paste that stated, "Keep Out of the Reach of Children," on the label. The items mentioned were observed to be within reach of the children. Director Requirements In Compliance Employee Records In Compliance Programming In Compliance Premises In Compliance Hygienic Practices In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 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 surveyor found that the First Aid Kit did not include medical tape. During interview, staff-in-charge stated that she would add medical tape to the First Aid Kit. 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 two (2) gutter downspouts that contained a sharp edge at the bottom of the gutters located on the child-care center building on the playground; therefore, the playground was not safe from foreseeable hazards. 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 An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Children's Records 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 review of documentation, the surveyor found the following: 1. The following children’s (DOE: 04/28/22 and 02/15/21) files did not contain the contact telephone number for the child’s preferred hospital. 2. A child’s (DOE: 08/04/22) file did not contain the name or contact telephone number for the child’s preferred hospital and family physician. 3. A child’s (DOE: 05/14/21) file did not contain the name or contact telephone number for the child’s preferred hospital. 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 9. Records.

General: Based on review of documentation, the surveyor found a child's (DOE: 02/15/2021) immunization certificate was no longer current as of 05/03/2021; therefore, the child-care center failed to maintain a current immunization certificate for the child. 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 Emergency Regulation In Compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.