T Jacks Tot Lot

2026

1. Medium-High risk1/22/2026

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

   Fire drills were not recorded for April-December 2025. (Licensing survey — Annual Survey — 26-000146)

   Not corrected
2. Medium risk1/22/2026

   K.A.R. 28-4-114a Initial and ongoing professional development training. (b) (3) (B)

   The provider does not have the training, "Basic Child Development" on file. (Licensing survey — Annual Survey — 26-000146)

   Not corrected
3. Medium-High risk1/22/2026

   K.A.R. 28-4-114a Initial and ongoing professional development training. (b) (3) (C) safe sleep practices and sudden infant death syndrome;

   The provider does not have the training, "Safe Sleep Practices" on file. (Licensing survey — Annual Survey — 26-000146)

   Not corrected
4. High risk1/22/2026

   K.A.R. 28-4-114a Initial and ongoing professional development training. (b) (3) (A) Recognizing the signs of child abuse or neglect, knowledge on the prevention of child maltreatment, shaken baby syndrome and abusive head trauma, and the reporting of suspected child abuse or neglect;

   The provider does not have the training, "Recognizing the signs of child abuse or neglect..." on file. (Licensing survey — Annual Survey — 26-000146)

   Not corrected
5. Medium-High risk1/22/2026

   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 are bodily care products stored in an unlocked hall closet that are accessible to children under six years of age. There is bug spray stored on the floor in a bedroom that is accessible to children. (Licensing survey — Annual Survey — 26-000146)

   Not corrected
6. Medium-High risk1/22/2026

   K.A.R. 28-4-115 Facility. (g) (2) All medications shall be in locked storage or stored out of the reach of children under 10 years of age.

   There are medications stored in an unlocked hall closet that are accessible to children under ten years of age. (Licensing survey — Annual Survey — 26-000146)

   Not corrected
7. Medium risk1/22/2026

   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 were sharp knives and adult scissors stored in an unlocked kitchen drawer that were accessible to children. - Corrected at visit (Licensing survey — Annual Survey — 26-000146)

   Not corrected
8. Medium-High risk1/22/2026

   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.

   Two children (out of 10) need the updated medical history forms on file. (Licensing survey — Annual Survey — 26-000146)

   Not corrected
9. Medium-High risk1/22/2026

   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.

   Five children (out of 10) need updated immunization records on file. (Licensing survey — Annual Survey — 26-000146)

   Not corrected
10. Medium-High risk1/22/2026

    K.A.R. 28-4-126 Health of individuals at least 16 years of age. (b) Each individual at least 16 years of age who is caring for children shall attest to that individual's health status on a form supplied by the department or approved by the secretary.

    There is not a health status form on file for the provider. (Licensing survey — Annual Survey — 26-000146)

    Not corrected
11. Medium-High risk1/22/2026

    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 child (out of 10) has an emergency medical release form that is not signed by the parent/guardian. (Licensing survey — Annual Survey — 26-000146)

    Not corrected
12. Medium-High risk1/22/2026

    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 drills were not recorded for April-December 2025. (Licensing survey — Annual Survey — 26-000146)

    Not corrected
13. High risk1/22/2026

    K.A.R. 28-4-131 Animals. (d) Each domesticated dog and each domesticated cat shall have a current rabies vaccination given by a licensed veterinarian or a person acting under the direct supervision of a veterinarian as specified in K.S.A. 21-1213, and amendments thereto. A record of vaccinations shall be kept on file at the facility.

    Rabies vaccinations for one dog could not be located during the time of visit. (Licensing survey — Annual Survey — 26-000146)

    Not corrected