Roberta L Petty Day Care Home

K.A.R. 28-4-128 Safety and emergency procedures. (a) (1) (A) Procedures for emergencies likely to occur on or near the premises, including a fire, a weather-related event, a missing or runaway child, a chemical release, a utility failure, an intruder, an act of terrorism, a lockdown, and an unscheduled closing;

An emergency plan is not developed for an unscheduled closure. (Licensing survey — Annual Survey — 26-004153)

K.A.R. 28-4-127 Telephone; emergency medical treatment; reporting requirements. (b) (1) (A) Written permission of the parent or legal guardian for emergency medical treatment on a form that meets the requirements of the hospital or clinic where emergency medical care will be given; and

One child file out of six files reviewed does not have complete authorization for emergency medical treatment. End date is missing. (Licensing survey — Annual Survey — 26-004153)

K.A.R. 28-4-126 Health of individuals at least 16 years of age. (c) (1) Each individual at least 16 years of age who is living, working, or regularly volunteering in the facility shall have a record of a negative tuberculosis test or x-ray obtained not more than two years before the date of employment or initial application for a license or not later than 30 days after the date of employment or initial application.

Provider does not have documentation of a negative TB skin test on file. (Licensing survey — Annual Survey — 26-004153)

K.A.R. 28-4-117 Health care requirements for children under 16 years of age and recordkeeping. (a) (1) The results of a health assessment conducted by a nurse approved to perform health assessments, a licensed physician, or physician assistant. The health assessment shall be conducted not more than twelve months before and obtained not later than 60 calendar days after the child's initial enrollment in a child care facility and;

One child file out of six files reviewed does not have a health assessment signed by a authorized nurse, licensed physician, or physician assistant. (Licensing survey — Annual Survey — 26-004153)

K.A.R. 28-4-116a Napping and sleeping. (c) (9) When not in use, cribs, cots, playpens, pads, and bedding shall be stored in a clean and sanitary manner.

Nap mats and bedding are stored touching. (Licensing survey — Annual Survey — 26-004153)

K.A.R. 28-4-116 Daily care of children. (d) (3) (B) (iv) milk.

Noon meal did not include milk. (Licensing survey — Annual Survey — 26-004153)

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.

Documentation is not available for current CPR and First Aid certification. (Licensing survey — Annual Survey — 26-004153)

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 did not complete annual training hours for the licensure year ending 5/31/2026. Nine hours were completed. (Licensing survey — Annual Survey — 26-004153)

K.A.R. 28-4-131 Animals. (d) Each domesticated dog and each domesticated cat shall have a current rabies vaccination given by a licensed veterinarian or a person acting under the direct supervision of a veterinarian as specified in K.S.A. 21-1213, and amendments thereto. A record of vaccinations shall be kept on file at the facility.

One dog on site does not have a current rabies vaccine. (Licensing survey — Annual Survey — 26-004153)

K.A.R. 28-4-117 Health care requirements for children under 16 years of age and recordkeeping. (a) A completed medical record on the form provided by the department shall be on file for each child under 10 years of age enrolled for care and for each child under 16 years of age living in the child care facility and shall include the following:

Two child files out of eight child files reviewed do not have a medical history form available for review. (Licensing survey — Annual Survey — 25-001028)

K.A.R. 28-4-115 Facility. (g) (1) All household supplies, cleaning supplies, dangerous chemicals, and all bodily care products containing alcohol or bearing warning labels to keep out of reach of children shall be in locked storage or stored out of reach of children under six years of age. Soap used for hand washing may be kept unlocked and placed on the back of the counter by a sink.

Lotion bearing a warning label is accessible to children and not in locked storage. Corrected at visit. (Licensing survey — Annual Survey — 25-001028)

K.A.R. 28-4-127 Telephone; emergency medical treatment; reporting requirements. (b) (1) (A) Written permission of the parent or legal guardian for emergency medical treatment on a form that meets the requirements of the hospital or clinic where emergency medical care will be given; and

Two child files out of eight child files reviewed do not have complete written permission from parent for emergency medical care. Corrected at visit. (Licensing survey — Annual Survey — 25-001028)