Day Brook Learning Center LLC

2025

1. Medium-High risk11/7/2025

   K.A.R. 28-4-128 Safety and emergency procedures. (a) (1) (C) procedures to meet the needs of individual children, including each child with special needs and chronic medical conditions;

   The emergency plan does not include procedures to meet the needs of individual children, including each child with special needs and chronic medical conditions. (Licensing survey — Annual Survey — 25-007031)

   Not corrected
2. Medium-High risk11/7/2025

   K.A.R. 28-4-423 Physical plant. (a) (18) The premises shall be maintained in good condition and shall be clean at all times, free from accumulated dirt and trash, and any evidence of vermin or rodent infestation. Each outdoor trash and garbage container shall be covered, and the contents shall be removed at least weekly.

   In Room 104/105, the toilet paper holders are broken. In Room 106/107, two toilets have visible urine and feces in them. (Licensing survey — Annual Survey — 25-007031)

   Not corrected
3. Medium-High risk11/7/2025

   K.A.R. 28-4-423 Physical plant. (b) (3) Sanitary drinking facilities shall be available to children while indoors or outdoors. One of the following methods shall be used:

   In Room 104, the children are provided with drinking water from the child's hand washing sink per the staff member. (Licensing survey — Annual Survey — 25-007031)

   Not corrected
4. Medium-High risk11/7/2025

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

   In Room 102, the walls are visible debris, and the west wall has paint that is cracked and peeling showing the drywall. In Room 106, the walls have visible debris. In the kitchen, the wall has visible food debris. (Licensing survey — Annual Survey — 25-007031)

   Not corrected
5. Medium-High risk11/7/2025

   K.A.R. 28-4-423 Physical plant. (e) (1) All household supplies, cleaning supplies, dangerous chemicals and all bodily care products bearing warning labels to keep out of reach of children shall be in locked storage, except that hand sanitizers, disinfectant solutions used daily to disinfect surfaces, and diapering supplies may be kept unlocked at least five feet above the floor and out of reach of children. Soap used for hand washing may be kept unlocked and placed on the back of the counter by a bathroom or sink.

   The following items are out of locked storage: In Room 102, room spray and wipes that say keep out of reach of children. Partial correction at visit. In Room 104, wipes that say keep out of reach of children and CleanCide wipes. In Room 116, in the bathroom room spray is on the paper towel dispenser. (Licensing survey — Annual Survey — 25-007031)

   Not corrected
6. Medium-High risk11/7/2025

   K.A.R. 28-4-132 Child care practices. (i) (3) (A) Obtain written permission from each child's parent or legal guardian before administering medication to that child;

   A child in care has prescription medication on premises and they do not have written permission from the parent or guardian. (Licensing survey — Annual Survey — 25-007031)

   Not corrected
7. Medium-High risk11/7/2025

   K.A.R. 28-4-132 Child care practices. (i) (3) (B) keep each medication in the original container labeled by a pharmacist, with the following information:

   A child in care has prescription medication on premises and is not in the original container labeled by a pharmacist. (Licensing survey — Annual Survey — 25-007031)

   Not corrected
8. Medium-High risk11/7/2025

   K.A.R. 28-4-132 Child care practices. (g) (2) A copy of the procedures shall be posted in each diaper-changing area.

   In Room 102, the diaper-changing policy is not posted. (Licensing survey — Annual Survey — 25-007031)

   Not corrected
9. Medium-High risk11/7/2025

   K.A.R. 28-4-132 Child care practices. (d) (2) (C) after toileting, being diapered, or changing wet or soiled clothing;

   In Room 103, the children's hands are being wiped with a wipe after diaper changes. (Licensing survey — Annual Survey — 25-007031)

   Not corrected
10. Medium-High risk11/7/2025

    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:

    The emergency kit does not include a bottle of water. (Licensing survey — Annual Survey — 25-007031)

    Not corrected
11. High risk11/7/2025

    K.A.R. 28-4-128 Safety and emergency procedures. (a) (1) (G) procedures for continuity of operations, including backing up or retrieving health and other required records; and

    The emergency plan does not include procedures for continuity of operations, including backing up or retrieving health and other required records. (Licensing survey — Annual Survey — 25-007031)

    Not corrected
12. Medium-High risk11/7/2025

    K.A.R. 28-4-439 Child care centers: food service. (p) (2) All perishables and potentially hazardous foods shall be continuously maintained at 40 degrees Fahrenheit or lower in the refrigerator, or 10 degrees Fahrenheit or lower in the freezer, with 0 degrees Fahrenheit recommended. Each refrigerator and each freezer shall contain a clearly visible, accurate thermometer.

    In Room 103, the refrigerator temperature is 50 degrees F. In the kitchen, the refrigerator exterior door is visibly dirty with food debris. (Licensing survey — Annual Survey — 25-007031)

    Not corrected
13. Medium-High risk11/7/2025

    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 children in care lack emergency medical release forms on file. (Licensing survey — Annual Survey — 25-007031)

    Not corrected
14. Medium-High risk11/7/2025

    K.A.R. 28-4-126 Health of individuals at least 16 years of age. (b) (2) Each individual shall update the health status form annually or more often if there is a change in the health status or if the individual has been exposed to an active case of tuberculosis.

    Two staff members have not updated their health status forms for 2025. (Licensing survey — Annual Survey — 25-007031)

    Not corrected
15. Medium-High risk11/7/2025

    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.

    Two staff members lack negative TB test results on file. (Licensing survey — Annual Survey — 25-007031)

    Not corrected
16. High risk11/7/2025

    K.A.R. 28-4-125 Background checks. (e) ensure that no individual works, regularly volunteers, or resides in the facility until the results of the individual's background checks verify that the individual is not prohibited from working, regularly volunteering, or residing in a facility pursuant to K.S.A. 65-516, and amendments thereto.

    One individual is working in the facility, and the background check results remain pending. (Licensing survey — Annual Survey — 25-007031)

    Not corrected
17. Medium-High risk11/7/2025

    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.

    In Room 101, frozen breast milk is being stored without the time expressed on the label. Corrected at visit. (Licensing survey — Annual Survey — 25-007031)

    Not corrected
18. High risk11/7/2025

    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 child in care lacks a health assessment on file. (Licensing survey — Annual Survey — 25-007031)

    Not corrected
19. Medium-High risk11/7/2025

    K.A.R. 28-4-423 Physical plant. (e) (1) All household supplies, cleaning supplies, dangerous chemicals and all bodily care products bearing warning labels to keep out of reach of children shall be in locked storage, except that hand sanitizers, disinfectant solutions used daily to disinfect surfaces, and diapering supplies may be kept unlocked at least five feet above the floor and out of reach of children. Soap used for hand washing may be kept unlocked and placed on the back of the counter by a bathroom or sink.

    In Room 102, wipes that say keep out of reach of children. Corrected at visit. (Licensing survey — Annual Survey — 25-007031)

    Not corrected
20. Medium-High risk11/7/2025

    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.

    One staff member lacks a negative TB test result on file. (Licensing survey — Annual Survey — 25-007031)

    Not corrected
21. Medium-High risk11/7/2025

    K.A.R. 28-4-439 Child care centers: food service. (r) Tables shall be cleaned before and after each meal, and floors shall be swept after each meal.

    Room 116: There are highchair trays and seats with visible food debris. Room 107: There are two tables that have crumbs/food debris from morning snack. (Licensing survey — Annual Survey — 25-007031)

    Not corrected
22. Medium-Low risk11/7/2025

    K.A.R. 28-4-423 Physical plant. (a) (13) Carpeting shall be clean and in good repair.

    In Room 104 and 105, the carpet has visible debris. (Licensing survey — Annual Survey — 25-007031)

    Not corrected
23. Medium-High risk11/7/2025

    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.

    In the kitchen, there is chicken nuggets, chicken patties, and cooked meat stored in the freezer that is not labeled with the date and contents. Partial correction at visit. (Licensing survey — Annual Survey — 25-007031)

    Not corrected
24. High risk11/7/2025

    K.A.R. 28-4-439 Child care centers: food service. (p) (1) Poisonous or toxic materials shall not be stored with food. Medications requiring refrigeration shall be labeled and kept in locked storage in the refrigerator.

    In the kitchen, cans of paint are being stored above the refrigerator. (Licensing survey — Annual Survey — 25-007031)

    Not corrected
25. Medium-High risk11/7/2025

    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.

    In Room 101, frozen breast milk is being stored without the time expressed on the label. (Licensing survey — Annual Survey — 25-007031)

    Not corrected