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Home › KY › Sebree › T.A.M.K.E Child Care / Learning Center
25 Highway 41 South, Sebree KY 42455 · License #L382042 · Center · Licensed
When they operate
Schedule type not published.
Ages served
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on observation and interview, tall grass and tall weeds were throughout the outdoor playground; therefore, the playground was not well maintained.
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 interview, an accumulation of dust was observed on the wall vent in the Preschool 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 13. Toys and Furnishings.
General: Based on observation and interview, a bench seat was missing from a wooden picnic table in the outdoor play area. In addition, the table structure had come apart, resulting in exposed nails posed a safety hazard.
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 02/11/25, did not have an immunization certificate on file.
Open Not marked corrected in the state record
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
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, enrolled on 07/23/25, did not have authorization by the parent for the child care center to seek emergency medical care in the parent’s absence and a preferred hospital information on file. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 29 of 32 Inspection Report
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 following was found: Outdoor Play Area 1) An excessive amount of weeds and patches of tall grass were underneath and around the large playground equipment. 2) Black plastic weed block was raised two (2) inches above the mulch underneath and around the playground equipment and presented a tripping hazard. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Equipment 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 13. Toys and Furnishings.
General: Based on observation and interview, multiple tears with exposed foam were in the armrest of a vinyl child-size sofa in the Toddler’s room
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 and interview, the following was found: Outdoor Play Area 1) A Fisher-Price Activity Center had an accumulation of grime and dark stains visible. 2) Several areas of chipped, flaked and peeled green paint were on a wooden platform. 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 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 observation, interview and review of documentation, quarterly tornado and earthquake drills were not conducted in the second quarter of 2024. Posted Documentation In Compliance Animals Not Applicable
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation, a staff member left seven (7) children unsupervised for approximately three (3) minutes in the preschool room when she left the preschool and walked across the hall to the kitchen area to get more snacks and to wash her hands. 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 eight (8) children, aged one to eight-years-old, in the preschool room. Therefore, staff-to-child ratio was not met. General Administration 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 8. General.
General: Based on observation and interviews, a nine-year-old child touched a five-year-old child's penis on top of his clothes in the preschool room on 6/10/24. The responsible staff member was unaware of the incident.
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, a tube of Pain in the Butt Diaper Rash Cream was not labeled to indicate whom it belonged to located in a cubby, above a diaper changing table in a restroom adjacent to the infants’ room. 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 Not Applicable Children's Records 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, a child enrolled on 6/24/16, had an immunization certificate on file valid until 8/4/23. 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.
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 when she arrived in the toddler room. This child immediately played with art supplies after she arrived. A preschool child did not wash her hands with liquid soap and warm running water when she arrived in the preschool room. This child immediately played with Legos after she arrived. 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
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 after she wiped a preschool child's nose in the preschool room. This caregiver touched Legos and assisted with Play-Doh after she wiped the child's nose. First Aid/Medication In Compliance Outdoor Play Area 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 and interview, an accumulation of tall weeds and grass had grown throughout the playground. There were patches of grass, which measured approximately twelve (12) inches tall in several areas of the playground. There were several tall weeds that had grown through the sand located inside the sandbox. Equipment 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 sandbox was not covered when not in use on the outdoor playground. 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 interview and review of documentation, a child, first date of attendance was 11/01/21, had an immunization certificate on file that was current until 06/30/22. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report Written Documentation In Compliance Posted Documentation In Compliance Animals 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 15. Statement of Deficiency and Corrective Action Plans.
A PLAN OF CORRECTION WAS DUE ON 08/12/2021 AND AS OF 08/16/2021, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. Director Requirements In Compliance Employee Records In Compliance Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 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, blue fabric weed block was above the mulch underneath the swings on the outdoor play area.
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, grass was underneath a Little Tikes Slide on the outdoor play area. 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 11. Toys and Furnishings.
General: Based on observation, a fourteen (14) inch long break was in the wood plank used to enclose slides and swings in the outdoor play area. The break in the wood left sharp points. Also, a bar was unlatched underneath a red and tan slide, which made the slide unstable and unsafe, in the outdoor play area. Transportation Not Applicable Food Service/Food Program Not Applicable 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
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Based on observation, information on the Kentucky Consumer Product Safety Program and the program's website was not posted. Animals Not Applicable
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 observation and review of documentation, two (2) caregivers were left alone and supervised four (4) children in classroom B. Background checks for the caregivers had not been approved and returned to the center. In addition, a caregiver was left alone and supervised ten (10) children in classroom A. The caregiver did not have an approved and returned child abuse/neglect check from Indiana on file. 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 9. Records.
General: Based on review of documentation, a caregiver hired on 4/25/14, did not maintain a criminal records check from Indiana on file. 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 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, a sink was not immediately adjacent to a diaper changing table in classroom B. 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, a tube of Desitin Rapid Relief Diaper Ointment was not labeled to indicate to whom it belonged to in the center's medication box. Outdoor Play Area In Compliance Equipment 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, a sandbox, not in use, was partially uncovered on the outdoor playground. Transportation Not Applicable Food Service/Food Program In Compliance Food Service 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, a child enrolled on 12/11/19, had an immunization certificate on file that was valid until 9/9/2020. A child enrolled on 3/16/2020, had an immunization certificate on file that was valid until 7/3/2020. A child enrolled on 8/13/19, had an immunization summary on file instead of an immunization certificate. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report
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, a child enrolled on 8/13/19, did not did not have information on file to enable the person in charge to contact the child’s physician. 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 daily attendance records for the week of 3/02/2020 did not include a parent signature to verify accuracy of the weekly attendance for two (2) children, in accordance with Child Care Assistance Program. Posted 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 10. Director Requirements and Responsibilities.
General: Based on observation, a schedule of daily activities was not posted in classroom A. Animals Not Applicable Emergency Regulation 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 and review of documentation, the center failed to assure new staff shall undergo name-based background in accordance with 922 KAR 2:280 and shall not be left alone with children until name-based background checks have been approved and returned, in accordance with 922 KAR 2:405E Section 11(5). A caregiver hired on 7/13/2020, did not have a processed criminal record check on file. A caregiver hired on 4/1/2020, did not have a processed criminal record check from Indian on file. Both caregivers together were left alone and supervised four (4) children in classroom B.
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 8.8 ounce can of Febreze air freshener was stored on the bottom shelf, of the changing table, that was approximately four (4) inches from the floor in the toddlers' room. This air freshener was accessible to a child in care and had a label, which stated “Keep Out Of Reach of Children.” Hygienic Practices In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report First Aid/Medication In Compliance Outdoor Play Area In Compliance 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
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on observation, review of documentation and interview, the director hired on 04/30/13, had a professional development plan on file dated 06/21/16.
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 fire drill for June 2018 was conducted but was not documented.
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, caregiver hired 04/30/13, completed the Pediatric Abusive Head Trauma Training on 08/15/13. Caregiver failed to complete the training again every five (5) years. 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 review of documentation, a fire drill was not conducted for June 2018. Interview with director determined the drill was conducted in June but was not documented. 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 and interview, the schedule of daily activities was not posted in the toddlers' room. Animals Not Applicable
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 12. Reports.
General: Based on Interview and observation, a picture with children being transported in a van was posted on a wall. Interview determined the children were transported in a staff member's van during a field trip in 2017. The director stated parents drove their own vehicle during the field trip, but the children wanted to ride in the staff member's van. 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 Review of Documentation, a caregiver hired on 4/30/13, did not have an evaluation on file. 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 11. Staff Requirements.
General: Based on Observation, a caregiver hired on 5/2/17, lacked nine (9) hours of training and completed the orientation training after the first three (3) months of employment on 8/23/17. 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, green peeling plaster was on a wall, near the window in the toddlers' room. Also, there was a brown stain on the restroom ceiling, next to the kitchen. Interview determined there was a former leak. Hygienic Practices 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 3. General Requirements.
General: Based on Observation, a caregiver hired on 5/2/17, used hand sanitizer prior to and after changing a child's pull-up diaper in the toddlers' room. 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: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.
General: Based on Observation, a bottle of Mapap Caplets and a bottle of B12 were not labeled to indicate for whom each was intended. These medication were located in a black box, in the restroom adjacent to the infants' room. 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, a blue tarp was above the double shredded bark located under three (3) yellow swings in the outdoor play area. Also, tall grass was underneath a wooden picnic table located in the outdoor play area.
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 height of a green and cream colored slide was approximately thirty-one (31) inches in the outdoor play area. There was no protective surface provided equal to the height of the equipment. 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 4. Premises Requirements.
General: Based on Observation, an uncovered, unused sandbox was in the outdoor play area. 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
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on Observation, a white fitted sheet and a lime green fitted sheet were loosely fitted on two (2) crib mattresses in the infants' room. Also, a crib mattress with a gray fitted sheet had several small tears in the infants' room. Transportation Not Applicable Food Service/Food Program In Compliance Food Service 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, a child enrolled on 6/24/16, had an immunization certificate dated 5/3/18. 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, a director hired on 4/30/13, had a professional development plan on file dated 6/21/16.
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, an emergency contact list, with names and phone numbers of the children, was posted in plain view on a wall, above the cubbies, in the toddlers' 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 Interview, the 2017 fourth quarter earthquake and tornado drills were conducted, but the documentation was not available for review. Posted Documentation In Compliance Animals Not Applicable
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 4. Premises Requirements.
General: Based on Observation, grass was underneath a STEP2 climbing/sliding apparatus on the outdoor playground. 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 4. Premises Requirements.
General: Based on Observation, a sandbox, not in use, was uncovered on the outdoor playground.
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, a caregiver failed to disinfect the diapering surface after she diapered a child in the toddlers' room. 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, a nine (9) ounce bottle of Coppertone sunscreen, a five (5) ounce bottle of Blue Lizard sunscreen and a bottle of Equate sunscreen were not labeled to indicate to whom they belonged in the preschool room. 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, several dead bugs were in the light shield in the hallway.
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 center's liability insurance, on file, was effective until 07/30/16.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Statement of Deficiency and Corrective Action Plans.
A PLAN OF CORRECTION WAS DUE ON 07/11/2017 AND AS OF 07/12/2017, THE PLAN OF CORRECTION HAS NOT BEEN RECEIVED. 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, a staff, hired on 05/25/15, 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 6. License Issuance.
General: Based on Review of Documentation, a staff, hired on 05/17/17, did not submit a criminal records check until 06/02/17, which was not timely.
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, a staff, hired on 05/17/17, did not have education verification on file.
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, a staff, hired on 05/25/15, did not maintain TB documentation on file. Programming 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 Review of Documentation, the program of activities was not developed and posted in the infants’, toddlers’ and preschool rooms. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 5 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 3. General Requirements.
General: Based on Observation, a gallon size plastic top seal bag filled with wadded plastic bags was stored in the lower drawer of a five (5) drawer plastic storage unit in the infants’ room. Wadded plastic bags filled the middle and bottom drawer of a three (3) drawer plastic storage unit in the preschool room. White plastic bags were stored in the unlocked cabinet under the sink in the restroom in the hall. All of these items 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 4. Premises Requirements.
General: Based on Observation, a brown stain and black circular stains covered a four (4) inch by four (4) inch area of a ceiling tile in the infants’ restroom. Hygienic Practices 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 3. General Requirements.
General: Based on Observation, a caregiver did not wash her hands with warm running water and liquid soap before applying gloves and diapering a child in the toddlers’ room. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 5 Inspection Report
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on Observation, a dried stain was on a crib sheet in the infants’ room. Transportation Not Applicable Food Service In Compliance Children's Records In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 4 of 5 Inspection Report Written Documentation Not In Compliance
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, three (3) children did not have a documented arrival time on 06/02/17. The daily attendance records for the week of 03/19/17, did not have a parent signature to verify accuracy for one (1) child, and the week of 04/02/17, did not include a documented arrival time for one (1) child, in accordance with Child Care Assistance Program. Posted Documentation 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 Review of Documentation, the proper methods of diapering were not posted at the diapering station in the infants’ room. Animals Not Applicable
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 4. Director Requirements and Responsibilities.
General: Based on observation and interview, one (1) caregiver supervised eleven (11) children, aged one (1) year to eight (8) years old, while the caregiver hired 04/30/13, cooked and prepared lunch. Interview determined the cook was off on medical leave and the owner did not show up to cook and prepare the children's lunch.
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, the center failed to maintain staff/child ratios. One (1) caregiver supervised eleven (11) children, aged one (1) year to eight (8) years, from 10:48 a.m. until 11:10 a.m., and from 10:33 a.m. until 10:41 a.m.
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on observation, one (1) caregiver supervised eleven (11) children, aged one (1) year to eight (8) years, from 10:48 a.m. until 11:10 a.m., and from 10:33 a.m. until 10:41 a.m.
Open Not marked corrected in the state record
Category: ratio. 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, a caregiver hired 04/25/14, did not have a written annual performance evaluation.
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 interview, a caregiver hired 05/25/16, did not complete her orientation training within the first three (3) months of her employment. Also, the same caregiver hired 05/25/16, did not complete one and one-half (1 1/2) hours of pediatric abusive head trauma training within her first year of employment. A caregiver hired 04/30/13, completed one (1) hour of annual training.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 5. Infant and Toddler Play Requirements.
General: Based on observation, interview and review of documentation, a sixteen (16) month old child was combined with the two (2) and three (3) year old children all day, each day.
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, bug-trap sticky pads were on the floor, accessible to the children in the preschool room. Children were observed sitting on the floor, beside the bug-trap sticky pads.
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, there was a thick black and brown substance on the ceiling in the restroom located in the back preschool room. There was plaster and tape hanging from the ceiling in the restroom of the main hallway. Interview determined the ceiling leaked.
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 observation, a toddler child did not wash his hands after he was diapered. A school-aged child did not wash his hands when he arrived. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 13 of 26 Web site: http://chfs.ky.gov/ 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 hired 04/30/13, did not was her hands before she diapered a toddler child. A caregiver hired 04/30/13, wore gloves but did not wash her hands after she diapered a child.
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, the diapering mat was torn in the restroom.
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. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, a caregiver hired 04/30/13, did not disinfect the diapering surface after two (2) children were diapered.
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, weeds and tall grass stood a foot tall throughout two (2) wooden flower boxes located inside the play area. These flower boxes were accessible to the children within the fenced playground.
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, a swing set, with two (2)swings attached, had no protective surfacing material.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 5. Infant and Toddler Play Requirements.
General: Based on observation, the play area utilized by toddlers was not shaded. Interview determined the tent used for shade broke. Surveyor observed a toddler child playing and sweating while outside in the sun with two (2) to three (3) year old children on 06/22/16. This child did not have a seperate area or different play times from the older children. Equipment
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 11. Toys and Furnishings.
General: Based on observation, the metal pole to the A frame portion of the swing set was bent and not anchored/secured.
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, there was no indicating thermometer or other temperature measuring device in the refrigerator which stored the children's food and milk. This refrigerator was in the hallway closet.
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 and interview, eleven (11) children were served chicken, noodles, pineapple, bread and milk; therefore, they lacked an additional fruit or a vegetable for lunch. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 23 of 26 Web site: http://chfs.ky.gov/ Inspection Report Children's Records
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, a child enrolled 05/20/16, 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 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on review of documentation and interview, a child enrolled 05/20/16, had no family physician, no preferred hospital, no pick up information, and no emergency medical authorization on file. Also, a child enrolled 05/17/16, had no medical history, no family physician, no preferred hospital, no pick up information, no emergency contacts and no emergency medical authorization on file.
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 and interview, the center did not provide a copy of their written evacuation plan to the local emergency management officials and to each child's parent/guardian, in accordance with KRS 199.895.
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 observation, eleven (11) children were present but three (3) did not have a documented arrival time on 06/22/16. One (1) child did not have a documented departure time on 06/21/16.
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, a caregiver hired 04/25/14, and two (2) caregivers, each hired 04/30/13, did not have a written annual staff professional development plan.
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 observation, a caregiver hired on 5/11/15, cared for two (2) infants alone in the infants' room from 9:45 a.m. until 12:10 p.m. This caregiver did not have documentation of a processed criminal records check, out-of-state criminal records check, and a child abuse or neglect check on file. Findings: General: Based on observation, a caregiver hired on 5/11/15, cared for two (2) infants alone in the infants' room from 9:45 a.m. until 12:10 p.m. This caregiver did not have documentation of a processed criminal records check, out-of-state criminal records check, and a child abuse or neglect check on file.
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, there was no posted daily planned program of activities in the infants' room.
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, a caregiver hired on 5/25/15, did not have documentation of a processed criminal records check on file. Also, a caregiver hired on 5/11/15, did not have documentation of a processed criminal records check, an out-of-state criminal records check, and child abuse or neglect check on file. This caregiver cared for two (2) infants alone in the infants' room from 9:45 a.m. until 12:10 p.m. Interview determined the caregiver was previously hired during April 2013, and had a previous criminal records check and child abuse/neglect check on file. Findings: General: Based on review of documentation, a caregiver hired on 5/25/15, did not have documentation of a processed criminal records check on file. Also, a caregiver hired on 5/11/15, did not have documentation of a processed criminal records check, an out-of-state criminal records check, and child abuse or neglect check on file. This caregiver cared for two (2) infants alone in the infants' room from 9:45 a.m. until 12:10 p.m. Interview determined the caregiver was previously hired during April 2013, and had a previous criminal records check and child abuse/neglect check on file.
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, two (2) caregivers hired on 5/11/15 and 5/25/15, did not have documentation of education on file. Findings: General: Based on review of documentation, two (2) caregivers hired on 5/11/15 and 5/25/15, did not have documentation of education on file.
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, a caregiver hired on 4/25/14, lacked six and a half (6 1/2) hours of training during her first year of employment. Also, a caregiver hired on 4/30/13, lacked seven and a half (7 1/2) hours of training during her subsequent year of employment. 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 10. Toilet, Diapering, and Toiletry Requirements.
General: Based on observation, a diaper changing station was located in the two (2) and three (3) year olds' room. The caregiver used a sink located in the adjacent infants' room to wash hands. This sink was also used to prepare bottles. Findings: General: Based on observation, a diaper changing station was located in the two (2) and three (3) year olds' room. The caregiver used a sink located in the adjacent infants' room to wash hands. This sink was also used to prepare bottles.
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, there was no protective surface underneath a Step Two (2) Slide, a slide and two (2) glider swings on a green and yellow metal combo swing set, and three (3) swings on a wooden swing set.
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, a caregiver prepared a bottle by adding water and formula into the bottle in the infants' room. Interview determined the formula and water was not premeasured by the parent. Also, the parent provided the formula and the center provided the water.
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on review of documentation, a child enrolled on 5/26/15, had an immunization certificate valid until 6/29/15. Also, another child enrolled on 5/24/13, had an immunization certificate valid until 6/15/15. An Equal Opportunity Employer M/F/D Cabinet For Health and Family Services Page 23 of 26 Web site: http://chfs.ky.gov/ Inspection Report
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on review of documentation, a child enrolled on 3/4/14, did not have a preferred hospital included in her enrollment information. Also, a child enrolled on 5/11/15, did not include contact information for the physician listed on her enrollment information. 1080 - Documentation for Off Premise Trip Not Applicable 922 KAR 2:110. Section 3. Records. (1) A child-care center shall maintain: (b) A written record for each child: 3. To contain: g. A permission form for each trip off the premises signed by the child’s parent in accordance with 922 KAR 2:120, Section 12; Written Documentation
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 center's evacuation plan was dated 5/20/13. Interview determined the evacuation plan had not been reviewed since 5/20/13.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:110 · 922 KAR 2:110. Section 2. General.
General: Based on review of documentation, a thirteen (13) year old child was present in the infants' room. Interview determined the child was a student trainee. Review of the center's policies determined there was no student trainee policy in place.
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, a caregiver hired on 4/30/13, had no written annual plan for child care staff professional development on file.
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 observation, there was no date on the posted schedule of daily activities in the two (2) and three (3) year olds' room. Also, there was no posted schedule of daily activities in the infants' room.
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 proper method of diapering and handwashing posted at the diaper changing station in the three (3) and four (4) year olds' room. Animals 1175 - Animals in the Presence of Children Not Applicable 922 KAR 2:120. Section 13. Animals. (1) An animal shall not be allowed in the presence of a child in care: (a) Unless: 1. The animal is under the supervision and control of an adult; 2. Written parental consent has been obtained; and 3. The animal is certified as vaccinated against rabies; or (b) Except in accordance with subsection (3) of this section. 1185 - Prohibited Animals Not Applicable 922 KAR 2:120. Section 13. Animals. (3) An animal that is considered undomesticated, wild, or exotic shall not be allowed at a child-care center unless the animal is: (a) A part of a planned program activity lead by an animal specialist affiliated with a zoo or nature conservatory; and (b) In accordance with 301 KAR 2:081 and 301 KAR 2:082.
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, a caregiver, hire date 4/25/14, did not have a processed criminal records check from the state of Indiana.
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, three (3) caregivers lacked training hours. Caregiver hired 4/30/14, lacked 4.50 hours of training; a caregiver hired 4/30/14 lacked 6.50 hours of training, and a caregiver hired 4/30/14, had not completed any training and had not completed six (6) hours of orientation training. 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 2:110 · 922 KAR 2:110. Section 3. Records.
General: Based on review of documentation and interview, a child abuse/neglect check was not maintainted for a staff member hired on 5/29/13.
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, a ceiling tile, in the infants’ room and in the preschool room, had a water stain that was approximately fourteen (14) inches in diameter. Also, a ceiling tile, in the restroom adjacent to the infants’ room, had a water stain that was approximately 15 by 9 inches in diameter. Interview determined the center had a roof leak.
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 and interview, a child enrolled 5/28/13, had an immunization certificate that was valid until 1/12/14; a child enrolled 8/19/13, had an immunization certificate that was valid until 11/7/13. In addition, a child enrolled 8/24/13, had a shot record instead of an immunization certificate.
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, one (1) can of Raid Ant Killer, one (1) can of Lysol toilet cleaner, Power X dish liquid, Dermasil Lotion, and a bottle of refill hand soap was accessible to the children. These items were observed under the sink in a cabinet in the restroom adjacent to the kitchen.
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, a thermometer was not included in the first aid supplies.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on observation, five (5) children present were not provided a sheet.
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 and interview, the lunch served on 7/30/13, was hot dogs/buns, fries, bananas, and milk. The bread (buns) served was not whole or enriched grain.
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 observation and interview, one (1) out of five (5) children present did not have an arrival time on 7/30/13.
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, fire drills conducted on 5/29/13 and 6/14/13, did not include the time and list the children who participated.
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 review of documentation and interview, the center did not have a written orientation procedure.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on observation, two (2) crib mattresses were one (1) inch thick in the infants' room.
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 record review and interview, three (3) staff members hired on 4/22/13 did not have criminal record checks on file. Two (2) staff members' home residence is out of state but the staff members did not have criminal record checks from their state of residence. 305 - Background checks/discharged Discussed 922 KAR 2:090. Section 6. License Issuance. (5) Upon completion of background checks described in subsection (4)(b) of this section, a licensee shall discharge immediately a: (a) Director, employee, volunteer, or any person: 1. Whose name is listed on the central registry established by 922 KAR 1:470; 2. Who has been convicted of, or has entered an Alford plea or a plea of guilty to, a crime in accordance with KRS 17.165; 3. Who is confirmed by an address check of the Sex Offender Registry and supporting document as a registered sex offender; and 4. Who has been convicted of, or has entered an Alford plea or a plea of guilty to, a drug-related felony, and five (5) years has not elapsed since the person was fully discharged from imprisonment, probation, or parole.
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 record review and interview, a staff member hired 4/22/13 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 4. Premises Requirements.
General: Based on observation, the frame of the restroom door had exposed flakey drywall.
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, duct tape was used to connect the vinyl flooring and carpet at an entrance door. The duct tape was coming loose from the carpet and the carpet was raised one (1) inch.
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 first aid supplies did not included a cardiopulmonary resuscitation (CPR) mouthpiece protector. 660 - Medication Administration Discussed 922 KAR 2:120. Section 7. First Aid and Medicine. (4) Prescription and nonprescription medication shall be administered to a child in care: (a) With a daily written request of the child’s parent. (b) According to the directions or instructions on the medication’s label. 665 - Administration Record Discussed 922 KAR 2:120. Section 7. First Aid and Medicine. (5) The child-care center shall keep a written record of the administration of medication, including: (a) Time of each dosage; (b) Date; (c) Amount; (d) Name of staff person giving the medication; (e) Name of the child; and (f) Name of the medication. 670 - Medication Discussed 922 KAR 2:120. Section 7. First Aid and Medicine. (6) Medication, including refrigerated medication, shall be: (a) Stored in a separate and locked place, out of the reach of a child; (b) Kept in the original bottle; and (c) Properly labeled. (7) Medication shall not be given to a child if the expiration date on the bottle has passed. Outdoor Play Area
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, there were two (2) open drainage pipes and several holes. A telephone pole had sharp pieces of wood protuding from the pole on the playground . In addition, the grass was approximately (8) eight inches tall in some areas of the playground. 695 - Protective Surface Not Applicable 922 KAR 2:120. Section 4. Premises Requirements. (21) A protective surface shall: (a) Be provided for outdoor play equipment used to: 1. Climb; 2. Swing; and 3. Slide; and (b) Have a fall zone equal to the height of the equipment.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.