Beloit School Age Program and Summer Care

2024

1. High risk9/24/2024

   K.A.R. 28-4-585 Building and outdoor premises. (a) (6) Each operator shall safely store toxic substances and materials, including cleaning supplies, pesticides, and poisons, in a locked janitor's closet, locked room, or other locked area. No child or youth shall have unsupervised access to toxic substances and materials.

   Laundry room door left unlocked. Containing laundry detergent that states to keep out of reach of children. Corrected at visit. (Licensing survey — Compliance Check — 24-007787)

   Not corrected
2. Medium risk9/9/2024

   K.A.R. 28-4-588 Program plan, program of activities, and use of space. (a) Each operator shall develop and implement a written program plan that includes a program of activities, services, and schedules in keeping with the overall mission, goals, and purpose of the program and the developmental needs and interests of the children and youth.

   Facility without a written program plan available to review. (Licensing survey — Initial Survey — 24-006475)

   Not corrected
3. High risk9/9/2024

   K.A.R. 28-4-584 Background checks. (e) ensure that no individual works or regularly volunteers in the program 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.

   Individual on-site and background check results remain pending (Licensing survey — Initial Survey — 24-006475)

   Not corrected
4. High risk9/9/2024

   K.A.R. 28-4-583 Access to the premises; safety of off-premises activities. (b) (1) Each operator shall develop and implement a policy regarding the hours of operation, the times for arrival and departure of each child and youth, and supervision during arrival and departure. The operator shall define in the policy the supervisory and notification responsibilities of each staff member if a child or youth does not arrive at the established time or if a parent or other authorized individual is late picking up the child or youth.

   Facility without policy for arrival and departure supervision plan. (Licensing survey — Initial Survey — 24-006475)

   Not corrected
5. Medium-Low risk9/9/2024

   K.A.R. 28-4-578 Licensure; amended license; exceptions; notification; renewal.

   Facility has not received their temporary permit and are caring for children. (Licensing survey — Initial Survey — 24-006475)

   Not corrected