Hollys Clubhouse

K.A.R. 28-4-439 Child care centers: food service. (i) (4) (A) All breast milk shall be labeled with the child's name and the date and time expressed.

Breast milk present in down on the farm unit fridge with no label. (Licensing survey — Compliance Check — 26-004238)

K.A.R. 28-4-437 Child care centers: outside area. (h) (1) Impact-absorbent surfacing material shall be installed in each use zone under and around anchored equipment over four feet in height, including climbing equipment, slides, and swings.

Two swings in infant playground without impact absorbent material below. (Licensing survey — Compliance Check — 26-004238)

K.A.R. 28-4-437 Child care centers: outside area. (g) Climbing equipment and swings shall be either anchored in the ground with metal straps or pins or set in cement to prevent movement of the equipment and swings.

One swing in infant playground not anchored down. (Licensing survey — Compliance Check — 26-004238)

K.A.R. 28-4-428 Staff requirements. (a) (3) No child shall be left unsupervised.

Upon arrival children were left unattended in Here Fishy Fishy unit, when the teacher assigned to the unit was in the kitchen cleaning up. (Licensing survey — Compliance Check — 26-004238)

K.A.R. 28-4-423 Physical plant. (a) (14) Walls shall be clean and free of cracks.

Wall in here fishy fishy unit with a hole next to an outlet accessible to children. (Licensing survey — Compliance Check — 26-004238)

K.A.R. 28-4-439 Child care centers: food service. (p) (3) All foods stored in the refrigerator shall be covered. Food which is not in its original, unopened container shall be stored in metal, glass, food-grade sealable plastic bags, or foodgrade plastic containers with tightfitting covers and shall be labeled with the date and contents.

Uncovered cup of milk in kitchen and chugga chugga fridge. Corrected at time of survey. (Licensing survey — Compliance Check — 26-002267)

K.A.R. 28-4-423 Physical plant. (e) (2) All medications and products containing alcohol shall be in locked storage.

Amoxicillin unlocked in kitchen fridge. Corrected at time of survey. (Licensing survey — Compliance Check — 26-002267)

K.A.R. 28-4-428a Education and training requirements. (c) (4) Each licensee shall ensure that, for each unit in a preschool or child care center, at least one staff member or volunteer counted in the staff-child ratio who has current certification in pediatric first aid and current certification in pediatric CPR is present at all times.

One lead teacher working in down on the farm unit with expired CPR on file. (Licensing survey — Compliance Check — 26-001101)

K.A.R. 28-4-132 Child care practices. (d) Hands shall be washed using soap and warm running water and dried with an individual towel or disposable product. When cloth towels and washcloths are used, they shall be labeled with the child's name, and shall be laundered at least weekly. When soap and running water are not readily available, an alcohol-based hand sanitizer may be used only by adults and, under adult supervision, by children two years of age and older.

Per staff statement children in down on the farm are not washing hands with soap and running water. (Licensing survey — Compliance Check — 26-001101)

K.A.R. 28-4-437 Child care centers: outside area. (e) Outdoor play equipment that is safely constructed and in good repair shall be available and placed in an area free of health, safety, and environmental hazards.

Playhouse in outdoor play area with sharp edges. (Licensing survey — Annual Survey — 25-008785)

K.A.R. 28-4-430 Health practices; illness and abuse; general health requirements for staff. (a) (5) Immunizations for each child in care shall be current as medically appropriate and shall be maintained current for protection from the diseases specified in K.A.R. 28-1-20(d). A record of each child's immunizations shall be obtained not later than 60 calendar days after the child's initial enrollment in a child care facility and shall be maintained on the child's medical record form.

One out of 15 child files reviewed with expired immunizations on file. (Licensing survey — Annual Survey — 25-008785)

K.A.R. 28-4-430 Health practices; illness and abuse; general health requirements for staff. (a) (2) Each medical record shall include a medical history obtained from the parent or legal guardian. Each applicant with a temporary permit and each licensee shall review with each child's parent or legal guardian that child's medical history at least once every 12 months.

One out of 15 child files reviewed without medical record on file. (Licensing survey — Annual Survey — 25-008785)

K.A.R. 28-4-428a Education and training requirements. (e) (4) In each licensure year, each staff member counted in the staff-child ratio and each volunteer counted in the staff-child ratio shall complete 16 clock-hours of professional development training based on the staff member's or volunteer's job responsibilities and the training needs identified by the program director. Four of the 16 clock-hours shall include the subject areas specified in paragraphs (b)(2)(A), (b)(2)(C) through (J), or subsection (c).

Two out of 17 staff files reviewed without 16 clock hours of professional development training for licensure year ending 12/31/2025. (Licensing survey — Annual Survey — 25-008785)

K.A.R. 28-4-428a Education and training requirements. (e) (5) In each licensure year, each staff member counted in the staff-child ratio and each volunteer counted in the staff-child ratio caring for infants shall complete four of the 16 clock-hours of professional development training in an infant-specific subject.

One staff member in Down on the farm unit without four infant specific annual training hours for licensure year ending 12/31/2025. (Licensing survey — Annual Survey — 25-008785)

K.A.R. 28-4-428a Education and training requirements. (b) (1) Each staff member who is counted in the staff-child ratio, each volunteer who is counted in the staff-child ratio, and each program director shall complete health and safety training either before employment or volunteering or not later than 30 calendar days after the date of employment or volunteering. Each staff member shall complete the training before being given sole responsiblity for the care and supervision of children.

One out of 17 staff files reviewed without health and safety training on file. (Licensing survey — Annual Survey — 25-008785)

K.A.R. 28-4-132 Child care practices. (d) (1) Each individual caring for children shall wash that individual's hands as needed when hands are soiled and when each of the following occurs:

Per staff statement children in Chugga Chugga unit hands are not being washed per regulation. (Licensing survey — Annual Survey — 25-008785)

K.A.R. 28-4-132 Child care practices. (d) Hands shall be washed using soap and warm running water and dried with an individual towel or disposable product. When cloth towels and washcloths are used, they shall be labeled with the child's name, and shall be laundered at least weekly. When soap and running water are not readily available, an alcohol-based hand sanitizer may be used only by adults and, under adult supervision, by children two years of age and older.

Per staff statements children in down on the farm unit hands are not being washed with soap and running water. (Licensing survey — Annual Survey — 25-008785)

K.A.R. 28-4-439 Child care centers: food service. (i) (4) (A) All breast milk shall be labeled with the child's name and the date and time expressed.

Six bags of breastmilk in kitchen freezer not labeled. Corrected at time of survey. (Licensing survey — Compliance Check — 25-008501)

K.A.R. 28-4-439 Child care centers: food service. (i) (3) (A) Each bottle that contains prepared formula shall be stored in the refrigerator with the nipple covered.

Two bottles uncovered in fridge in Rolling in the Jungle unit. Corrected at time of survey. (Licensing survey — Compliance Check — 25-008501)

K.A.R. 28-4-437 Child care centers: outside area. (e) Outdoor play equipment that is safely constructed and in good repair shall be available and placed in an area free of health, safety, and environmental hazards.

One play structure with holes and sharp edges accessible to children in outdoor area. (Licensing survey — Compliance Check — 25-008501)

K.A.R. 28-4-430 Health practices; illness and abuse; general health requirements for staff. (a) (1) Each medical record shall include the results of a health assessment 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. The assessment shall be conducted by a licensed physician, a physician assistant, or by a nurse approved to perform health assessments.

One out of 17 child files reviewed without health assessment on file. (Licensing survey — Compliance Check — 25-008501)

K.A.R. 28-4-429 Staff qualifications. (e) Lead teacher. There shall be a lead teacher present with each unit of children in the facility. Each lead teacher shall have the following qualifications:

One lead teacher who has not met qualifications left alone with children in Chugga Chugga unit. Corrected at time of survey. (Licensing survey — Compliance Check — 25-008501)

K.A.R. 28-4-428a Education and training requirements. (c) (3) Each individual who is required to obtain the certifications shall maintain current certifications.

Four out of 15 staff files without current CPR/First aid on file. (Licensing survey — Compliance Check — 25-008501)

K.A.R. 28-4-428a Education and training requirements. (a) (4)

One out of 15 staff files reviewed without orientation on file. (Licensing survey — Compliance Check — 25-008501)

K.A.R. 28-4-428a Education and training requirements. (b) (1) Each staff member who is counted in the staff-child ratio, each volunteer who is counted in the staff-child ratio, and each program director shall complete health and safety training either before employment or volunteering or not later than 30 calendar days after the date of employment or volunteering. Each staff member shall complete the training before being given sole responsiblity for the care and supervision of children.

Four out of 15 staff files reviewed without health and safety training on file. (Licensing survey — Compliance Check — 25-008501)