Lisa M Roehrl Day Care Home

K.A.R. 28-4-127 Telephone; emergency medical treatment; reporting requirements. (b) (1)

One child (out of six) needs an emergency medical release form on file. (Licensing survey — Annual Survey — 25-005474)

K.A.R. 28-4-117 Health care requirements for children under 16 years of age and recordkeeping. (h) (2) the full name and telephone number of each individual authorized to remove the child from the facility;

One child (out of six) needs contacts for authorized pick-up on file. (Licensing survey — Annual Survey — 25-005474)

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 child (out of six) needs an updated medical history form on file. (Licensing survey — Annual Survey — 25-005474)

K.A.R. 28-4-115 Facility. (g) (4) Sharp instruments shall be stored in drawers or cabinets equipped with childproof devices to prevent access by children or stored out of reach of children.

There was a box cutter, a mini key chain box cutter, and foil products stored in kitchen drawers that were accessible to children. - Corrected at visit (Licensing survey — Annual Survey — 25-005474)

K.A.R. 28-4-115 Facility. (d) Each facility shall be approved for fire safety by a fire inspector.

The fire safety approval document (signed by the fire inspector) could not be located at the time of visit. (Licensing survey — Annual Survey — 25-005474)

K.A.R. 28-4-115 Facility. (i) (4) 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.

There is a large climbing dome on the playground that is not anchored in the ground. (Licensing survey — Annual Survey — 25-005474)

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.

The provider does not have the required core health and safety trainings on file. (Licensing survey — Annual Survey — 25-005474)

K.A.R. 28-4-114a Initial and ongoing professional development training. (c) (4) Each individual required to obtain the certifications shall maintain current certifications.

The provider's Pediatric CPR/First Aid is currently expired. - Corrected at visit, as the class has been scheduled (Licensing survey — Annual Survey — 25-005474)

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:

Page one of the medical record was not on file for one child. Page three of the medical record (health assessment) was not on file for one child. (Licensing survey — Annual Survey — 24-005609)

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:

Copy of the supervision plan could not be located at the visit. (Licensing survey — Annual Survey — 24-005609)