Kidz Place Child Development Center

922 KAR 2:120. Section 3. General Requirements. (12) A fire drill shall be: (a) Conducted during hours of operation at least monthly; and (b) Documented, detailing the date and time. (13) An earthquake drill, shelter-in-place drill, lockdown drill, and tornado drill shall be: (a) Conducted during hours of operation at least quarterly; and (b) Documented, detailing the date and time. Findings: General: Based on interview and review of documentation, the surveyor found that the child care center's

922 KAR 2:090. Section 10. Director Requirements and Responsibilities. (1) A director shall: (h) Post a schedule of daily activities, to include dates and times of activities to be conducted with the children in each classroom; Findings: General: Based on review of documentation, the surveyor found the Preschool Classroom's lesson plan that was posted was dated for August 25th-29th. A current lesson plan was not available for review during the surveyor's visit.

922 KAR 2:120. Section 4. Premises Requirements. (1) The premises shall be: (a) Suitable for the purpose intended; (b) Kept clean and in good repair; Findings: Based on observation, the surveyor found the blue rug was covered in dirt and debris in the Younger One-Year-Old Classroom.

922 KAR 2:120. Section 4. Premises Requirements. (9) Floors, walls, and ceilings shall be smooth, in good repair, and constructed to be easily cleaned. Findings: General: Based on observation, the surveyor found the following: Preschool Room: 1) The yellow wall in the children's restroom had drywall patching that had not been painted. 2) There were holes in the wall in the children's restroom. 3) The grey carpet was frayed and worn.

922 KAR 2:090. Section 13. Reports. (4)(a) Written notification of the following shall be: 1. Made to the cabinet, in writing, to allow for approval before implementation: a. Change of ownership; b. Change of location; c. Increase in capacity; d. Change in hours of operation; e. Change of services in the following categories: (i) Infant; (ii) Toddler; (iii) Preschool-age; (iv) School-age; (v) Nontraditional hours; or (vi) Transportation; or f. Addition to or reduction of the square footage of a

922 KAR 2:120. Section 4. Premises Requirements. (1) The premises shall be: (a) Suitable for the purpose intended; (b) Kept clean and in good repair; Findings: General: Based on observation, the surveyor found the following: One Year Old Classroom: 1. There was dirt and debris on the blue rug; therefore, the rug was not kept in a clean condition. 2. There was a layer of dust on the air intake vent. 3. There were pieces of food debris on the maroon rug. Pre-K Classroom: 1. There was a layer of du

922 KAR 2:120. Section 4. Premises Requirements. (9) Floors, walls, and ceilings shall be smooth, in good repair, and constructed to be easily cleaned. Findings: General: Based on observation, the surveyor discovered a brown substance on the ceiling around the air vent located in the Two-Year-Old Classroom. Staff member reported that she would have the ceiling repaired. Hygienic Practices Not In Compliance

922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements. (10) When a child is diapered, the child shall: (b) Be placed on a surface that is: 1. Clean; 2. Padded; 3. Free of holes, rips, tears, or other damage; 4. Nonabsorbent; 5. Easily cleaned; and 6. Free of any items not used for diaper changing. Findings: General: Based on observation, the surveyor discovered there was a rip in the diaper changing pad located in the Nursery; therefore, the diaper changing pad was not in good