Lexington Avenue Baptist Church Preschool

922 KAR 2:090. Section 9. Records. (1) A child-care center shall maintain: (f) A written annual plan for child-care staff professional development; Findings: General: Based on review of documentation, the surveyor found the following staff’s (DOH: 08/01/16, DOH: 12/05/17, DOH: 09/05/23, DOH: 08/01/10, DOH: 08/22/22, DOH: 08/23/22, DOH: 10/19/21, DOH: 09/05/22, DOH: 09/12/24, and DOH: 09/06/24) files contained no written professional development plan dated for 2025; therefore, the surveyor was un

922 KAR 2:090. Section 6. License Issuance. (8) To qualify for a preliminary license, or maintain a regular license, a child-care center shall: (d) Provide written proof of liability insurance coverage of at least $100,000 per occurrence; Findings: General: Based on review of documentation, the surveyor found that the insurance documentation provided for review had an expiration date of 09/04/25; therefore, the surveyor was unable to verify that the center maintained current liability insurance

922 KAR 2:090. Section 10. Director Requirements and Responsibilities. (1) A director shall: (j) Assess each staff person's interaction with children in care and classroom performance through an annual written performance evaluation; Findings: General: Based on review of documentation, the surveyor found the following staff’s (DOH: 08/01/16, DOH: 12/05/17, DOH: 09/05/23, DOH: 08/01/10, DOH: 08/22/22, DOH: 08/23/22, DOH: 10/19/21, DOH: 09/05/22, DOH: 08/01/07, DOH: 09/12/24, and DOH: 09/06/24) fi

922 KAR 2:090. Section 11. Staff Requirements. (1) Child-care center staff: (b) Shall provide, prior to employment and every two (2) years thereafter: 1. A statement from a health professional that the individual is free of active tuberculosis; or 2. A copy of negative tuberculin results. Findings: General: Based on review of documentation, the surveyor found the following: 1. One (1) staff’s (DOH: 09/02/25) file contained no tuberculin (TB) skin test results or statement from a health professio

922 KAR 2:090. Section 9. Records. (1) A child-care center shall maintain: (f) A written annual plan for child-care staff professional development; Findings: General: Based on review of documentation, the following was found: 1) No verification of a written annual plan for professional development was found for a staff (DOH 09/05/22). Through interview, the surveyor learned that the professional development plan was not available for review during the renewal survey. 2) No verification of a writ

922 KAR 2:090. Section 11. Staff Requirements. (16) In accordance with KRS 199.896(15) and (16), a staff person with supervisory authority over a child shall complete the following: (a) Six (6) hours of cabinet-approved orientation completed within the first three (3) months of employment in a child-care program; (b) Nine (9) hours of cabinet-approved early care and education training within the first year of employment in a child care program, including one and one-half (1 ½) hours of cabinet-a

922 KAR 2:090. Section 9. Records. (1) A child-care center shall maintain: (f) A written annual plan for child-care staff professional development; Findings: General: Based on review of documentation, the surveyor found that the following staff’s (DOH: 09/05/22, 08/01/10, 08/01/07, 07/01/07, 08/01/16, 08/23/22, and 08/22/22) files did not contain a professional development plan; therefore, the surveyor was unable to determine that the plans were completed annually. During interview, staff-in-cha

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. (13) An earthquake drill, shelter-in-place or lockdown drill, and tornado drill shall be: (a) Conducted during hours of operation at least quarterly; and (b) Documented. Findings: General: Based on review of documentation, the surveyor found the following: 1. No documentation of second and third quarter 2023 earthquake and tornado drills. 2. No

922 KAR 2:120. Section 3. General Requirements. (7) The following shall be inaccessible to a child in care: (a) Toxic cleaning supplies, poisons, and insecticides; (b) Matches, cigarettes, lighters, and flammable liquids; and (c) Personal belongings and medications of staff. Findings: General: Based on observation, the surveyor found the following: 1. A brown purse was observed placed in a basket on the floor beside a set of cubby shelves in the Orange Classroom. Through interview with staff, th

922 KAR 2:120. Section 12. Toilet, Diapering, and Toiletry Requirements. (3) A sink shall be: (a) Located in or immediately adjacent to toilet rooms; (b) Equipped with hot and cold running water that allows for hand washing; (c) Equipped with hot water at a minimum temperature of ninety (90) degrees Fahrenheit and a maximum of 120 degrees Fahrenheit; (d) Equipped with liquid soap; (e) Equipped with hand-drying blower or single use disposable hand drying material; (f) Equipped with an easily clea

922 KAR 2:120. Section 4. Premises Requirements. (20) An outdoor play area shall be: (c) Free from: 1. Litter; 2. Glass; 3. Rubbish; and 4. Flammable materials; Findings: General: Based on observation, the surveyor found a white bucket placed in the corner of the front fence roll near the gate entrance on the playground that contained a plastic plate, plastic cup with a straw, Gatorade bottle, a small piece of plastic, and other items; therefore, the playground was not free from litter and rubbi

922 KAR 2:120. Section 4. Premises Requirements. (20) An outdoor play area shall be: (d) Safe from foreseeable hazard; (e) Well drained; (f) Well maintained; (g) In good repair; and (h) Visible to staff at all times. Findings: General: Based on observation of the playground, the surveyor found the following: 1. A purple stationary turtle climber located on the playground was observed to have an approximate one-half (1/2) inch hole in the plastic on the top of the turtle's head. 2. Broken plastic

922 KAR 2:120. Section 4. Premises Requirements. (24) Fences shall be: (a) Constructed of safe material; (b) Stable; and (c) In good condition. Findings: General: Based on observation, the surveyor found tree brush coming through part of the back corner fence roll on the playground; therefore, the fence was not in good condition. During interview, staff-in-charge stated that someone had been contacted to take care of the brush and should be at the child-care center this week. Equipment In Compli