Wee Warriors Early Learning Center of Carter Christian Academy

922 KAR 2:120. Section 9. Food and Drink Requirements for All Child-Care Centers. (20) Children shall be served all daily food components required by Section 10 or 11 of this administrative regulation. Findings: General: Based on observation and interview, the staff in charge stated that children bring their own lunches or the lunches are brought in from local businesses like Subway, Little Caesars Pizza, On-A-Roll Baking and Catering Company. However, the center does not have any extra food or

922 KAR 2:090. Section 9. Records. (1) A child-care center shall maintain: (a) A current immunization certificate for each child in care within thirty (30) days of the child’s enrollment, unless an attending physician or the child’s parent objects to the immunization of the child pursuant to KRS 214.036; Findings: General: Based on review of documentation, the following was found: 1) A child (DOE: 08/29/23) did not have a current immunization on file. The immunization on file expired 09/15/23. 2

922 KAR 2:090. Section 11. Staff Requirements. (1) Child-care center staff: (a) Hired after January 1, 2009, who have supervisory power over a minor and are not enrolled in secondary education, shall have a: 1. High school diploma: 2. GED or qualifying documentation from a comparable educational entity; or 3. Commonwealth Child Care Credential as described in 922 KAR 2:250; Findings: General: Based on review of documentation, a staff member (DOH: 09/22/25) did not have evidence of a high school

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, a staff member (DOH: 01/05/22) did not have a current TB test or statement from a health professional on file in the facility. The TB test on file expired on

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, three (3) staff members (DOH: 01/05/22, 11/15/19, and 08/01/21) did not have a 2023 professional development plan in their personnel file, the most current plan was dated 2022.

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, one (1) staff member (DOH: 11/15/19) did not have a negative tuberculin skin result, nor a physician’s statement clearing them of active tuberculosis in thei

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, an area of weed guard was exposed on the playground presenting a tripping hazard for children while at play.

922 KAR 2:120. Section 13. Toys and Furnishings. (1) All toys and furniture contacted by a child shall be: (a) Kept clean and in good repair; and (b) Free of peeling, flaking, or chalking paint. Findings: General: Based on observation, the following was found: Classroom 106 1.) A large area rug with Alphabet letters had several small circular dirt stains. Classroom 108 1.) A large area rug with numbers on it had several small circular dirt stains.

922 KAR 2:090. Section 9. Records. (1) A child-care center shall maintain: (a) A current immunization certificate for each child in care within thirty (30) days of the child’s enrollment, unless an attending physician or the child’s parent objects to the immunization of the child pursuant to KRS 214.036; Findings: General: Based on review of documentation, a child's file contained a vaccine administration record. The child was enrolled on 09/05/23. The vaccine administration record did not conta

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 2:120. 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 girl's bathroom, adjacent to the gym, contained a dusty vent over the middle toilet. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV