Alice Ann Ledesma Group Daycare Home

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 out of four children files reviewed had an incomplete emergency medical release on file. (Licensing survey — Annual Survey — 25-005473)

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.

The health status form on file is not current. (Corrected on site). (Licensing survey — Annual Survey — 25-005473)

K.A.R. 28-4-125 Background checks. (a) (3) before allowing any individual to work, regularly volunteer, or reside in the facility and before allowing any individual whose activities involve either supervised or unsupervised access to children to be in the facility;

Facility did not submit identifying information for 1 individual as required to complete background checks. (Licensing survey — Annual Survey — 25-005473)

K.A.R. 28-4-117 Health care requirements for children under 16 years of age and recordkeeping. (a) (2) 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 four children files reviewed had an incomplete medical history. (Licensing survey — Annual Survey — 25-005473)

K.A.R. 28-4-115 Facility. (c) (17) has interior and exterior surfaces of the facility that are free from peeling, chipping, cracking, scaling, and loose paint.

In the outside designated play area - there is a garage wall with peeling paint and on the south side of one of the walls, and lower side has 2 strips of paint that is loose and accessible to children. (Licensing survey — Annual Survey — 25-005473)

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 has not completed health and safety training in 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; (Licensing survey — Annual Survey — 25-005473)

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 has not completed health and safety training in handling and storage of hazardous materials and the appropriate disposal of bio-contaminants including blood and other bodily fluids or waste; (Licensing survey — Annual Survey — 25-005473)

K.A.R. 28-4-125 Background checks. (a) (3) before allowing any individual to work, regularly volunteer, or reside in the facility and before allowing any individual whose activities involve either supervised or unsupervised access to children to be in the facility;

Facility did not submit identifying information for 1 individual as required to complete backgrounds checks. (Licensing survey — Annual Survey — 25-005473)

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.

There is a tube of toothpaste with warning labels in an unlocked bathroom counter accessible to children. (Corrected on site). (Licensing survey — Annual Survey — 25-005473)

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 is one uncovered electrical outlet in the bathroom accessible to children. (Corrected on site) (Licensing survey — Annual Survey — 25-005473)

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 has not completed health and safety training in handling of storage of hazardous materials and the appropriate disposal of bio-contaminants including blood and other bodily fluids or waste. (Licensing survey — Annual Survey — 25-005473)

K.A.R. 28-4-125 Background checks. (a) (3) before allowing any individual to work, regularly volunteer, or reside in the facility and before allowing any individual whose activities involve either supervised or unsupervised access to children to be in the facility;

Facility did not submit identifying information for one individual as required to complete background checks. (Licensing survey — Compliance Check — 24-008849)

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.

There is no record of a negative TB test on file for one resident. (Licensing survey — Annual Survey — 24-005608)

K.A.R. 28-4-125 Background checks. (a) (3) before allowing any individual to work, regularly volunteer, or reside in the facility and before allowing any individual whose activities involve either supervised or unsupervised access to children to be in the facility;

Facility did not submit identifying information for one individual as required to complete background checks. (Licensing survey — Annual Survey — 24-005608)

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:

One out of 4 children files reviewed does not have a completed medical record. (Licensing survey — Annual Survey — 24-005608)

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:

One out of 4 children files reviewed does not have a medical record. (Licensing survey — Annual Survey — 24-005608)