Tammy Valverdes Licensed Daycare

2025

1. Medium-High risk9/11/2025

   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.

   Facility has not conducted or documented a monthly tornado drill since January 2025. (Licensing survey — Compliance Check — 25-006198)

   Not corrected
2. Medium-High risk9/11/2025

   K.A.R. 28-4-126 Health of individuals at least 16 years of age. (a) (1) Each individual caring for children shall be free from any physical, mental, or emotional conditions that prevent the individual's ability to protect the health, safety, and welfare of the children, shall be qualified by temperament and emotional maturity, demonstrate an understanding of children, and shall act with sound judgment.

   Provider did not demonstrate sound judgment when repeatedly saying to the licensing specialist in front of the children that she did not like the licensing specialist. The provider also stated to a preschool age child, “Don't say anything to this lady she'll just cite you for it,” after the child sang a brief song for the licensing specialist. (Licensing survey — Compliance Check — 25-006198)

   Not corrected
3. High risk9/11/2025

   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.

   Facility did not submit identifying information for one individual as required to complete background checks. (Licensing survey — Compliance Check — 25-006198)

   Not corrected
4. Medium-High risk9/11/2025

   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.

   Eight-month-old napping in pack n play with two blankets and bottle. *Blankets moved after three requests made by Licensing Specialist. (Licensing survey — Compliance Check — 25-006198)

   Not corrected
5. Medium-High risk9/11/2025

   K.A.R. 28-4-116a Napping and sleeping. (c) (4) Each crib and each playpen shall have a firm, tightfitting mattress and a fitted sheet. The mattress shall be set at its lowest point when any child using the crib or playpen becomes able either to sit up or to pull up to a standing position inside the crib or playpen, whichever occurs first, to ensure that the child cannot climb out of the crib or playpen.

   Infant napping in a pack n play is lacking a fitted sheet. (Licensing survey — Compliance Check — 25-006198)

   Not corrected
6. High risk9/11/2025

   K.A.R. 28-4-116 Daily care of children. (d) (1) (C) (ii) Each bottle shall be labeled with the child's name, the contents, and the time and date prepared, and shall be used within 24 hours of the time of preparation on the label.

   One bottle is not labeled with the child's name, the contents, and the time and date prepared. (Licensing survey — Compliance Check — 25-006198)

   Not corrected
7. Medium-High risk9/11/2025

   K.A.R. 28-4-115 Facility. (c) ( 5) is uncluttered, visibly clean, and free from any evidence of vermin infestation and any objects or materials that constitute a danger to children in care;

   Facility is visibly dirty with cobwebs/dust hanging from walls and curtains and a layer of dust on surfaces such as bookshelves. Facility's bathroom is visibly dirty with overflowing trash. The floor needs to be swept and mopped, and toilet is dirty and needing to be cleaned. (Licensing survey — Compliance Check — 25-006198)

   Not corrected
8. Medium-Low risk9/11/2025

   K.A.R. 28-4-114 Applicant; licensee. (k) Posting of temporary permit or license and availability of regulations. Each applicant with a temporary permit and each licensee shall post any temporary permit or license conspicuously as required by K.S.A. 65-504, and amendments thereto. A copy of the current regulations governing facilities shall be kept on the premises and shall be available to all providers at all times.

   Facility's license is located in folder on a shelf and is not conspicuously posted. (Licensing survey — Compliance Check — 25-006198)

   Not corrected
9. Medium-High risk9/11/2025

   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.

   Facility has not conducted or documented a monthly fire drill since January 2025. (Licensing survey — Compliance Check — 25-006198)

   Not corrected
10. Medium-High risk1/28/2025

    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 drill has not been conducted or logged in several months. (Licensing survey — Annual Survey — 24-010079)

    Not corrected
11. Medium-Low risk1/28/2025

    K.A.R. 28-4-114 Applicant; licensee. (k) Posting of temporary permit or license and availability of regulations. Each applicant with a temporary permit and each licensee shall post any temporary permit or license conspicuously as required by K.S.A. 65-504, and amendments thereto. A copy of the current regulations governing facilities shall be kept on the premises and shall be available to all providers at all times.

    Facility does not have license conspicuously posted. (Licensing survey — Annual Survey — 24-010079)

    Not corrected
12. Medium risk1/28/2025

    K.A.R. 28-4-115 Facility. (c) (12) has a readily available second means of escape from the first floor;

    Facility does not have a readily available second means of escape from first floor. (Licensing survey — Annual Survey — 24-010079)

    Not corrected
13. Medium-High risk1/28/2025

    K.A.R. 28-4-115 Facility. (c) ( 3) has a 2A 10B:C fire extinguisher;

    Facility's 2A 10B:C fire extinguisher is expired. (Licensing survey — Annual Survey — 24-010079)

    Not corrected
14. Medium-High risk1/28/2025

    K.A.R. 28-4-115 Facility. (c) ( 5) is uncluttered, visibly clean, and free from any evidence of vermin infestation and any objects or materials that constitute a danger to children in care;

    Facility is not visibly clean, with dust/cobwebs hanging from walls, curtains, papers. Facility is visibly cluttered when there is not a clear path to walk through the home. Facility's floor has laundry dryer sheets accessible to children and dirty diapers on the ground. (Licensing survey — Annual Survey — 24-010079)

    Not corrected
15. Medium-High risk1/28/2025

    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.

    Lotion is not locked and is accessible to children on table in living room. (Licensing survey — Annual Survey — 24-010079)

    Not corrected
16. Medium-High risk1/28/2025

    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.

    One of five children's files reviewed lacks updated immunizations on file. (Licensing survey — Annual Survey — 24-010079)

    Not corrected
17. Medium-High risk1/28/2025

    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 of five children's files reviewed lacks a completed EMR on file. *Corrected at visit. (Licensing survey — Annual Survey — 24-010079)

    Not corrected
18. Medium-High risk1/28/2025

    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;

    Facility is lacking written emergency plans for missing or runaway child, a chemical release, utility failure, an intruder, an act of terrorism, a lockdown and an unscheduled closing. (Licensing survey — Annual Survey — 24-010079)

    Not corrected
19. Medium-High risk1/28/2025

    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 has not been conducted or logged in several months. (Licensing survey — Annual Survey — 24-010079)

    Not corrected
20. Medium-High risk1/28/2025

    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:

    Facility does not have a first-aid kit on site. (Licensing survey — Annual Survey — 24-010079)

    Not corrected
21. High risk1/16/2025

    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.

    Facility did not submit identifying information for one individual. (Licensing survey — Compliance Check — 24-009869)

    Not corrected