Summer Escapades Heritage Park Shelter 3

2025

1. Medium-High risk6/10/2025

   K.A.R. 28-4-590 Health-related requirements. (e) (2) (A) Obtain written permission from the child's or youth's parent or other adult responsible for the child or youth before administering prescription medication to that child or youth;

   There is a child in care that has an epi-pen on premise and there is not written parental permission available for review. (Licensing survey — Annual Survey — 25-002593)

   Not corrected
2. Medium-High risk6/10/2025

   K.A.R. 28-4-590 Health-related requirements. (b) (4) Each operator and each staff member who has regular, ongoing contact with children or youth shall attest to that individual's health status on a form supplied by the department or approved by the secretary. The health status form shall indicate if the individual has been exposed to an active case of tuberculosis or has been diagnosed with suspect or confirmed active tuberculosis. Each individual shall update the health status form annually or more often if there is a change in the health status or if the individual has been exposed to an active case of tuberculosis.

   One staff member lacks a health status form on file. (Licensing survey — Annual Survey — 25-002593)

   Not corrected
3. High risk6/10/2025

   K.A.R. 28-4-587 Staff member qualifications; professional development training; staffing requirements. (i) (1) Each operator shall provide orientation training to each program director and each staff member who is counted in the supervisory ratio. The training shall be provided before or within the first week the program director or staff member works with children or youth. Each staff member shall complete the training before being given sole responsibility for the care and supervision of children or youth. The training shall be related to work duties and responsibilities and shall include the following subject areas:

   One staff member lacks orientation training on file within the first week of employment. (Licensing survey — Annual Survey — 25-002593)

   Not corrected
4. Medium risk6/10/2025

   K.A.R. 28-4-587 Staff member qualifications; professional development training; staffing requirements. (h) In addition to meeting the staff record requirements in K.A.R. 28-4-582, each operator shall have on file an application form completed by each staff member, including documentation of the staff member's qualifications. The documentation shall be on file on the premises or at a designated central office location that is accessible for review by the secretary's designee.

   Two staff members lack records of qualifications on file. (Licensing survey — Annual Survey — 25-002593)

   Not corrected
5. High risk6/10/2025

   K.A.R. 28-4-582 Administration; training; recordkeeping. (f) Each operator shall have the following information on file on the premises or at a designated central office location that is accessible for review by the secretary's designee:

   Two staff members lack applications on file. (Licensing survey — Annual Survey — 25-002593)

   Not corrected
6. Medium risk6/10/2025

   K.A.R. 28-4-577 Terms of temporary permit or license. (b) Each operator shall post each temporary permit or license in a conspicuous place on the premises that is visible to parents.

   License not posted in a conspicuous place on the premises. Corrected at visit. (Licensing survey — Annual Survey — 25-002593)

   Not corrected