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K.A.R. 28-4-114 Applicant; licensee. (h) (2) The total number of children on the premises, including children under 10 years of age related to the applicant with a temporary permit, the licensee, or any other provider, does not exceed the maximum group size based on the age of the youngest child present and the number of providers present as specified in subsection (e).

Facility exceeded maximum group size for two providers by one child. (Licensing survey — Compliance Check — 26-003457)

K.A.R. 28-4-114 Applicant; licensee. (h) (1) The maximum number of children in each age category, including children under 10 years of age related to the applicant with a temporary permit, the licensee, or any other provider, does not exceed the maximum number of children in each age category as specified in subsection (e), except as specified in paragraph (h)(3).

Facility exceeded maximum number of children in 5-to 10 age category by one child. (Licensing survey — Compliance Check — 26-003457)

K.A.R. 28-4-131 Animals. (a) If any animal is kept on the premises, each area in which the animal is permitted shall be maintained in a sanitary manner. There shall be no evidence of disease, flea, tick, or worm infestation.

Back hallway and bathroom used by children and where two litter boxes are located had a strong ammonia odor. (Licensing survey — Compliance Check — 26-001054)

K.A.R. 28-4-116a Napping and sleeping. (b) (5) (A) The child shall nap or sleep in a crib or a playpen. Stacking cribs or bassinets shall not be used. Cribs with water-bed mattresses shall not be used.

Two-month-old observed sleeping in bedroom on a pad on the floor with a blanket. *Corrected per surveyor's request. (Licensing survey — Compliance Check — 26-001054)

K.A.R. 28-4-114 Applicant; licensee. (h) (2) The total number of children on the premises, including children under 10 years of age related to the applicant with a temporary permit, the licensee, or any other provider, does not exceed the maximum group size based on the age of the youngest child present and the number of providers present as specified in subsection (e).

One provider present with 13 children. Eight children 12 months to 5 years of age, and five children 5 to 10 years of age. Provider exceeded maximum group size for one provider by one child. School break was in session 12/19/2025 to 01/2/2026. (Complaint survey — To investigate a complaint — 25-009295)

K.A.R. 28-4-114 Applicant; licensee. (h) (1) The maximum number of children in each age category, including children under 10 years of age related to the applicant with a temporary permit, the licensee, or any other provider, does not exceed the maximum number of children in each age category as specified in subsection (e), except as specified in paragraph (h)(3).

One provider present with 13 children. Eight children 12 months to 5 years, and five children 5 to 10 years of age. Provider exceeded maximum number of children in 5 to 10 years of age category by one child. School break was in session 12/19/2025 to 01/2/2026. (Complaint survey — To investigate a complaint — 25-009295)

K.A.R. 28-4-115a Supervision. (a) (3) Each provider shall follow the supervision plan.

Facility did not follow supervision plan as evidenced by children using the back bathroom without being accompanied by a provider. (Complaint survey — To investigate a complaint — 25-009295)

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.

Facility's written safe sleep plan does not include all ages. (Complaint survey — To investigate a complaint — 25-009295)

K.A.R. 28-4-131 Animals. (a) If any animal is kept on the premises, each area in which the animal is permitted shall be maintained in a sanitary manner. There shall be no evidence of disease, flea, tick, or worm infestation.

Pet area for domesticated cats not maintained in a sanitary manner as evidenced by litter box noticeably full of feces and urine. (Complaint survey — To investigate a complaint — 25-009295)

K.A.R. 28-4-131 Animals. (b) No animal shall be in the kitchen while food is being prepared.

One domesticated cat observed in kitchen area while lunch was being prepared. (Complaint survey — To investigate a complaint — 25-009295)

K.A.R. 28-4-132 Child care practices. (h) (3) No child shall be punished or shamed for toileting accidents.

Per collateral contacts, a child was punished for a toileting accident as evidence by the child being put in time out after soiling their pull-up. (Complaint survey — To investigate a complaint — 25-009295)

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.

Bottle for 12-month-old not labeled with child's name. *Corrected at time of survey. (Licensing survey — Annual Survey — 25-001984)

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 not conducted for October, November, and December of 2024 and January and February of 2025. (Licensing survey — Annual Survey — 25-001984)