Second Home

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 logs are not available for January and February 2026. (Licensing survey — Annual Survey — 26-001462)

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 logs are not available for January and February 2026. (Licensing survey — Annual Survey — 26-001462)

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.

An updated immunization record is not on file for two children. (Licensing survey — Annual Survey — 26-001462)

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;

A health assessment is not on file for one child. (Licensing survey — Annual Survey — 26-001462)

K.A.R. 28-4-117 Health care requirements for children under 16 years of age and recordkeeping. (a) A completed medical record on the form provided by the department shall be on file for each child under 10 years of age enrolled for care and for each child under 16 years of age living in the child care facility and shall include the following:

An updated medical record is not on file for two children. (Licensing survey — Annual Survey — 26-001462)

K.A.R. 28-4-117 Health care requirements for children under 16 years of age and recordkeeping. (h) (4) written permission from the parent or legal guardian for emergency medical care and for the child to go off the premises as required by K.A.R. 28-4-124 and 28-4-127(b)(1)(A) and (B).

An emergency medical release is not on file for one child (Licensing survey — Annual Survey — 26-001462)

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.

One pack & play, where a 4 month old is napping, does not have a sheet. (Licensing survey — Annual Survey — 26-001462)

K.A.R. 28-4-115a Supervision. (c) (3) (C) When any child is napping or sleeping in a room separate from the provider, the door to that room shall remain open.

Doors to two rooms were closed and children were napping in those rooms. *Corrected at visit* (Licensing survey — Annual Survey — 26-001462)

K.A.R. 28-4-114a Initial and ongoing professional development training. (e) Documentation of all orientation, training, and certifications for each individual shall be kept in that individual's file in the facility.

Provider has not completed the 10 hours of annual professional development. (Licensing survey — Annual Survey — 26-001462)

K.A.R. 28-4-115a Supervision. (c) (3) (C) When any child is napping or sleeping in a room separate from the provider, the door to that room shall remain open.

Upon arrival, two children were napping in two separate rooms and the doors to those rooms were closed. Corrected at visit. (Licensing survey — Annual Survey — 26-001462)

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.

Two children (out of 7) need updated immunization records on file. One child has a scheduled appointment; corrected at visit. (Licensing survey — Annual Survey — 24-009295)

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 in a medicine cabinet in the restroom that are not locked up or stored at least 5ft high. (Licensing survey — Annual Survey — 24-009295)

K.A.R. 28-4-114a Initial and ongoing professional development training. (c) (4) Each individual required to obtain the certifications shall maintain current certifications.

A sub's Pediatric First Aid/CPR certification could not be located at the time of visit. (Licensing survey — Annual Survey — 24-009295)