922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.

General: Based on review of documentation and interviews, a child was left unsupervised on the playground for less than one (1) minute on 4/25/2022. Staffing Requirements In Compliance General Administration Not In Compliance

Open Not marked corrected in the state record

Category: supervision. 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 08/02/2022 AND AS OF 10/04/2022, 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 10. Director Requirements and Responsibilities.

General: Interviews and review of documentation revealed that a staff member was caring for five (5) children when a three-year-old child walked into a pole causing a large bruise/bump on the child’s forehead. Interviews revealed the only first aid rendered to the child was that the child was given an ice pack to apply to their own forehead, which they did for about five (5) minutes until they ran off to play. Interviews and review of documentation revealed that the incident occurred around 11:15am and the parent was not notified until around 2:20pm. Interviews revealed that the child was allowed to lay down for naptime after receiving a head injury where a bruise was visible.

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: Interviews and review of documentation revealed that a three-year-old child received a head injury due to walking into a pole around 11:15am and the parent was not notified until around 2:20pm. Interviews revealed that the staff member caring the aforementioned child along with four (4) other children did not have time to immediately contact the parent even though a bruise was visible on the child’s forehead. Interviews revealed that the staff member was preparing for lunch and naptime, which they stated, prevented them from immediately contacting the parent.

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, the child care center failed to post documentation in accordance with regulatory requirements. Information on the Kentucky Consumer Product Safety Program and the program’s website was not posted in a conspicuous place at the time of the survey. 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 comply with regulatory requirements. Review of the liability insurance presented for review at the time of survey revealed the document failed to list the name of the child care center and the physical address of the child care center; therefore, the document failed to provide verification that the child care center was insured. The staff-in-charge acknowledged this information was not listed on the documentation which was presented for review at the time of survey. Director Requirements In Compliance Employee Records Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

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

General: Based on observation, review of documentation, and interview, the child care center failed to maintain employee records in accordance with regulations. In the Head Start Room, a staff member hired 7/7/17 was the caregiver, along with another staff member, of twelve (12) children ages three-years-old to four-years-old. Review of staff files revealed the staff member hired 7/7/17 listed a South Carolina and North Carolina address on her Child Abuse & Neglect Check (CAN) signed 7/7/17. A South Carolina Criminal Records Check (CRC) and North Carolina CRC were not presented for review at the time of survey for the staff member hired 7/7/17. The staff-in-charge revealed a South Carolina and North Carolina CRC were not available for review at the time of survey for the aforementioned staff member. The staff-in-charge revealed this staff member has not worked alone with children in care. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report 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 Not In Compliance

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 review of documentation and interview, the child care center failed to maintain food service in accordance with regulations. Review of documentation and interview with a staff member revealed the posted menu was not dated. Children's Records In Compliance Written Documentation Not In Compliance

Open Not marked corrected in the state record

Open / not marked corrected.

922 KAR 2:110 · 922 KAR 2:110. Section 3. Records.

General: Based on review of documentation, the child care center failed to maintain written documentation in accordance with regulations. Attendance records from 8/21/17-10/25/17 revealed the following: (1) There were at least thirteen (13) occurrences in which the time of arrival of children who rode the school bus was not documented; (2) There were at least nineteen (19) occurrences in which the time of departure of children who rode the school bus was not documented; and (3) There were at least twenty-two (22) occurrences in which children were signed in, but not signed out. Posted Documentation In Compliance Animals Not Applicable

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.