Michelle L Portwood Daycare Home

K.A.R. 28-4-126 Health of individuals at least 16 years of age. (d) The health status form each tuberculosis test shall be recorded on forms provided by the department and shall be kept in each individual's record at the facility.

One resident did not have negative TB test on file. (Licensing survey — Annual Survey — 26-003316)

K.A.R. 28-4-115a Supervision. (a) (1) Each applicant, each applicant with a temporary permit, and each licensee shall develop a supervision plan for children in care that includes all age ranges of children for whom care will be provided. A copy of the plan shall be available for review by the parents or legal guardians of children in care and by the department. The plan shall include the following:

Written supervision plan has not been developed. (Licensing survey — Annual Survey — 26-003316)

K.A.R. 28-4-114a Initial and ongoing professional development training. (b) (1) Each applicant and each applicant with a temporary permit shall complete the training not later than 30 calendar days after submitting an application for a license.

Provider did not have Foundations Modules completion certificate on file. (Licensing survey — Annual Survey — 26-003316)

K.A.R. 28-4-114a Initial and ongoing professional development training. (a) (2) Each applicant, each applicant with a temporary permit, and each licensee shall provide orientation to each provider about the policies and practices of the facility, including duties and responsibilities for the care and supervision of children enrolled. Each provider shall complete the orientation before the provider is given sole responsibility for the care and supervision of children. The orientation shall include the following:

Provider did not have KDHE orientation certificate on file. (Licensing survey — Annual Survey — 26-003316)

K.A.R. 28-4-128 Safety and emergency procedures. (a) (6) (B) A tornado drill shall be conducted monthly. A record of the date and time of each tornado drill and a record of each evacuation time shall be kept on file on the premises for one year.

There is no record of tornado drills for April - August 2024. (Licensing survey — Annual Survey — 25-000208)

K.A.R. 28-4-128 Safety and emergency procedures. (c) Each applicant with a temporary permit and each licensee shall maintain first-aid supplies in a first-aid kit, carrying case, box, or other container. The first-aid supplies shall include the following:

Provider's first aid kit lacks an elastic bandage, roll of gauze, and a bottle of water. (Licensing survey — Annual Survey — 25-000208)

K.A.R. 28-4-115 Facility. (c) ( 4) has a working smoke detector on each level of the facility;

Two of the smoke detectors are beeping and in need of a new battery. (Licensing survey — Annual Survey — 25-000208)

K.A.R. 28-4-115 Facility. (c) ( 8) has each electrical outlet covered or inaccessible to prevent easy access by a child when the outlet is not in use;

There are no children in care, but there are 6 outlets that are uncovered. (Licensing survey — Annual Survey — 25-000208)

K.A.R. 28-4-114a Initial and ongoing professional development training. (b) (3) (G) emergency preparedness and response planning for emergencies resulting from a natural disaster or a human-caused event, including violence at a facility;

Provider lacks training for emergency preparedness and response planning for emergencies. (Licensing survey — Annual Survey — 25-000208)

K.A.R. 28-4-114a Initial and ongoing professional development training. (b) (3) (F) building and premises safety, including identification of and protection from hazards that could cause bodily injury, including electrical hazards, bodies of water, and vehicular traffic;

Provider lacks the training for building and premises safety, including identification of and protection from hazards. (Licensing survey — Annual Survey — 25-000208)

K.A.R. 28-4-114a Initial and ongoing professional development training. (b) (3) (H) handling and storage of hazardous materials and the appropriate disposal of biocontaminants, including blood and other bodily fluids or waste;

Provider lacks training for handling and storage of hazardous materials. (Licensing survey — Annual Survey — 25-000208)

K.A.R. 28-4-114a Initial and ongoing professional development training. (b) (3) (I) precautions when transporting children, if transportation is provided; and

Provider lacks training on precautions when transporting children. (Licensing survey — Annual Survey — 25-000208)

K.A.R. 28-4-114a Initial and ongoing professional development training. (d) (2) In each licensure year, each provider shall complete 16 clock-hours of professional development training. Four of the 16 clock-hours shall include the subject areas specified in paragraphs (b)(3)(A), (b)(3)(C) through (J), or subsection (c).

Provider lacks 12 annual professional development training hours for the 2023 - 2024 licensure year. (Licensing survey — Annual Survey — 25-000208)

K.A.R. 28-4-114a Initial and ongoing professional development training. (b) (3) (E) prevention of and response to emergencies due to food and allergic reactions;

Provider lacks training for the prevention of and response to emergencies due to food and allergic reactions. (Licensing survey — Annual Survey — 25-000208)

K.A.R. 28-4-114a Initial and ongoing professional development training. (b) (3) (D) recognizing when a child is ill and prevention and control of infectious diseases, including immunizations;

Provider lacks training for recognizing and when a child is ill and prevention and control of infectious diseases. (Licensing survey — Annual Survey — 25-000208)

K.A.R. 28-4-114a Initial and ongoing professional development training. (e) Documentation of all orientation, training, and certifications for each individual shall be kept in that individual's file in the facility.

Provider lacks documentation of administering medication training. (Licensing survey — Annual Survey — 25-000208)