Kerie Barnett Day Care Home

2025

1. Medium-High risk12/11/2025

   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:

   First aid kit did not contain first aid manual, gloves, roll of sterile gauze, sharp scissors, 4X4 gauze, tweezers, bottle of water, and cleansing agent. (Licensing survey — Annual Survey — 25-008813)

   Not corrected
2. Medium-High risk12/11/2025

   K.A.R. 28-4-132 Child care practices. (g) (9) Disposable diapers and disposable training pants shall be placed in a covered container or plastic bag which shall be emptied daily, or more frequently as necessary for odor control. Each covered container used for disposable diapers and disposable training pants shall be cleaned and disinfected at the end of each day.

   Used diaper laying on the changing mat on the couch. *Corrected at visit* (Licensing survey — Annual Survey — 25-008813)

   Not corrected
3. Medium-High risk12/11/2025

   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;

   Emergency plans do not include continuity of care. (Licensing survey — Annual Survey — 25-008813)

   Not corrected
4. Medium-High risk12/11/2025

   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:

   First aid kit does not contain first aid manual, gloves, roll of sterile gauze, 4X4 gauze, tweezers, and cleansing agent. (Licensing survey — Annual Survey — 25-008813)

   Not corrected
5. Medium-High risk12/11/2025

   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.

   Collagen protein teas accessible to children on a low shelf in the kitchen. *Corrected at visit* (Licensing survey — Annual Survey — 25-008813)

   Not corrected
6. Medium risk12/11/2025

   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;

   Outlet uncovered in the kitchen and toy room accessible to children. *Corrected at visit* (Licensing survey — Annual Survey — 25-008813)

   Not corrected
7. High risk12/11/2025

   K.A.R. 28-4-115a Supervision. (a) (1) (B) the manner in which supervision will be provided; and

   Written supervision plan is not available for review. (Licensing survey — Annual Survey — 25-008813)

   Not corrected
8. Medium-High risk12/11/2025

   K.A.R. 28-4-116a Napping and sleeping. (b) (5) (F) The child shall sleep in a crib or a playpen that is free of any soft items, including pillows, quilts, blankets, bumpers, comforters, sheepskins, flat sheets, cloth diapers, bibs, stuffed animals, and toys.

   Ten-month-old infant sleeping in a playpen with a heavy thick blanket. *Corrected per Licensing Specialist request* (Licensing survey — Annual Survey — 25-008813)

   Not corrected
9. Medium-High risk12/11/2025

   K.A.R. 28-4-116a Napping and sleeping. (b) (1) Each applicant with a temporary permit and each licensee shall develop a written plan for safe sleep practices and implement safe sleep practices for children in care who are napping or sleeping.

   Written safe sleep plan not available for review. (Licensing survey — Annual Survey — 25-008813)

   Not corrected
10. Medium-High risk12/11/2025

    K.A.R. 28-4-117 Health care requirements for children under 16 years of age and recordkeeping. (c) Immunizations for each child, including each child of the provider under 16 years of age 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.

    Three out of thirteen children's immunizations are not current. (Licensing survey — Annual Survey — 25-008813)

    Not corrected
11. Medium-High risk12/11/2025

    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 thirteen children's medical history is not complete. (Licensing survey — Annual Survey — 25-008813)

    Not corrected
12. Medium-High risk12/11/2025

    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;

    Three out of thirteen children's health assessment is not on file. (Licensing survey — Annual Survey — 25-008813)

    Not corrected
13. Medium-High risk12/11/2025

    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.

    Provider's health status form is not complete. (Licensing survey — Annual Survey — 25-008813)

    Not corrected
14. Medium-High risk12/11/2025

    K.A.R. 28-4-128 Safety and emergency procedures. (a) (5) Each licensee shall ensure that each staff member practices, at least annually, the procedures for assisting the children to move to a designated shelter-in-place area and to a designated off-premises relocation site. The date and time of each practice and a list of all participating staff members shall be recorded and kept on file on the premises.

    Provider did not practice the emergency plans annually. (Licensing survey — Annual Survey — 25-008813)

    Not corrected
15. Medium-High risk12/11/2025

    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;

    Emergency plans do not include the procedures for Heavy snow blizzard, intruder, allergic reaction, unscheduled closings, and continuity of care. Fire and tornado plans do not include the procedure to get immobile children to the destination. (Licensing survey — Annual Survey — 25-008813)

    Not corrected
16. Medium-High risk12/11/2025

    K.A.R. 28-4-128 Safety and emergency procedures. (a) (6) (B) A tornado drill shall be conducted monthly. A record of the date and time of each tornado drill and a record of each evacuation time shall be kept on file on the premises for one year.

    Tornado drill was not completed January 2025, February 2025, March 2025, October 2025, and November 2025. (Licensing survey — Annual Survey — 25-008813)

    Not corrected
17. Medium-High risk12/11/2025

    K.A.R. 28-4-117 Health care requirements for children under 16 years of age and recordkeeping. (e) If an infant who has not been immunized against measles, mumps, rubella, and varicella because of the age of that child is enrolled and there are children in care who have not had measles, mumps, rubella, and varicella immunizations due to an exception, including the children of the provider, the parents of the infant at risk shall sign a statement that the parents have been informed of the risk to their child. This statement shall be in the infant's file at the facility.

    Ten-month-old infant does not have a statement on file signed by the parents to state a child is enrolled that has not received the MMR and varicella immunizations. (Licensing survey — Annual Survey — 25-008813)

    Not corrected
18. Medium-High risk1/21/2025

    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 out of fourteen children's health assessment is not on file. (Licensing survey — Compliance Check — 25-000025)

    Not corrected
19. Medium-High risk1/21/2025

    K.A.R. 28-4-114a Initial and ongoing professional development training. (c) Each applicant, each applicant with a temporary permit, each licensee, and each provider shall obtain certification in pediatric first aid and pediatric CPR as specified in this subsection.

    Providers CPR and first aid training is not current and on file. (Licensing survey — Compliance Check — 25-000025)

    Not corrected
20. Medium-High risk1/21/2025

    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 has three and half hours of the reequired 16 clock-hours of professional development training. Provider does not have the four hours of health and safety training completed. (Licensing survey — Compliance Check — 25-000025)

    Not corrected
21. High risk1/21/2025

    K.A.R. 28-4-115 Facility. (c) (11) (B) has each stairway guarded by a secured door or gated to prevent unsupervised access by the child, including a latching device that an adult can open readily in an emergency;

    Basement steps are not guarded with a latched gate at surveyors arrival. *Corrected at visit* (Licensing survey — Compliance Check — 25-000025)

    Not corrected
22. Medium-High risk1/21/2025

    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.

    Clorox wipes on the bathroom counter accessible to children. *Corrected at visit* Bodily care products in the bathroom cabinet was accessible to children. *Corrected at visit* (Licensing survey — Compliance Check — 25-000025)

    Not corrected
23. Medium-High risk1/21/2025

    K.A.R. 28-4-117 Health care requirements for children under 16 years of age and recordkeeping. (c) Immunizations for each child, including each child of the provider under 16 years of age 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.

    Four out of fourteen children's immunnizations are not current or on file. (Licensing survey — Compliance Check — 25-000025)

    Not corrected
24. High risk1/21/2025

    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 — 25-000025)

    Not corrected
25. Medium-High risk1/21/2025

    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

    One out of fourteen children's Emergency Medical Authorization is not complete. (Licensing survey — Compliance Check — 25-000025)

    Not corrected