Little Huskies Drop In Program

2025

1. High risk7/28/2025

   K.A.R. 28-4-705 Background checks. (a) (3) before allowing any individual to work or regularly volunteer in the drop-in program and before allowing any individual whose activities involve either supervised or unsupervised access to children to be in the drop-in program;

   Facility did not submit identifying information for one individual as required to complete background checks. (Licensing survey — Compliance Check — 25-005850)

   Not corrected
2. High risk7/18/2025

   K.A.R. 28-4-705 Background checks. (a) (3) before allowing any individual to work or regularly volunteer in the drop-in program and before allowing any individual whose activities involve either supervised or unsupervised access to children to be in the drop-in program;

   Facility did not submit identifying information for one individual as required to complete background checks. (Licensing survey — Compliance Check — 25-005229)

   Not corrected
3. Medium-High risk7/18/2025

   K.A.R. 28-4-703 Recordkeeping. (b) Each operator shall obtain written authorization for emergency medical care, signed by the parent or legal guardian of each child or youth, before the child or youth attends the program or within the second week of attendance.

   Written authorization for emergency medical care is not on file for one child. (Licensing survey — Compliance Check — 25-005229)

   Not corrected
4. High risk7/8/2025

   K.A.R. 28-4-704 Attendance policy; supervision. (b) Each staff member working with children and youth shall provide attentive supervision to protect the health, safety, and welfare of the children and youth, and to reduce the risk of injury, illness, and abuse.

   Attentive supervision did not occur when children were playing in a room with the door closed and no adult present. (Licensing survey — Compliance Check — 25-005134)

   Not corrected
5. Medium-High risk7/8/2025

   K.A.R. 28-4-703 Recordkeeping. (b) Each operator shall obtain written authorization for emergency medical care, signed by the parent or legal guardian of each child or youth, before the child or youth attends the program or within the second week of attendance.

   Written authorization for emergency medical care is not on file for one child. (Licensing survey — Compliance Check — 25-005134)

   Not corrected
6. High risk6/11/2025

   K.A.R. 28-4-704 Attendance policy; supervision. (a) (1) Each operator shall develop and implement an attendance policy that allows children and youth to arrive at and depart the premises unsupervised, at unscheduled times and at their own volition.

   Facility does not have an attendance policy. (Licensing survey — Initial Survey — 25-004127)

   Not corrected
7. High risk6/11/2025

   K.A.R. 28-4-704 Attendance policy; supervision. (a) (2) The operator shall inform the parent or other adult responsible for each child or youth of the policy specified in paragraph (a)(1). The parent or guardian of each child or youth utilizing the drop-in program shall receive a written disclosure describing the activities in which the child or youth can participate and the level of supervision provided.

   Facility does not have a written disclosure describing the activities in which the child/youth can participate and the level of supervision provided. (Licensing survey — Initial Survey — 25-004127)

   Not corrected
8. Medium risk3/20/2025

   K.A.R. 28-4-116 Daily care of children. (d) (3) (B) (iii) bread or a grain product; and

   The noon meal did not include a bread or grain product. (Licensing survey — Annual Survey — 25-000376)

   Not corrected
9. Medium-High risk3/20/2025

   K.A.R. 28-4-115 Facility. (c) Each facility shall have 25 square feet of available play space per child and shall be constructed, arranged, and maintained to provide for the health and safety of children in care. Each applicant, each applicant with a temporary permit, and each licensee shall ensure that the facility meets the following requirements:

   A pane of glass is cracked in the play room. (Licensing survey — Annual Survey — 25-000376)

   Not corrected
10. Medium risk3/20/2025

    K.A.R. 28-4-116 Daily care of children. (d) (3) (B) (ii) two vegetables or two fruits, or one vegetable and one fruit;

    Facility served only one vegetable and no fruit at lunch. (Licensing survey — Annual Survey — 25-000376)

    Not corrected
11. Medium-High risk3/20/2025

    K.A.R. 28-4-116a Napping and sleeping. (b) (4) Each child who is 12 months of age or older shall nap or sleep on a bed, a cot, the lower bunk of a bunk bed, or a pad over a carpet or area rug on the floor.

    Upon Specialists arrival, one 8-year-old child was napping in a recliner. (Licensing survey — Annual Survey — 25-000376)

    Not corrected
12. Medium-High risk3/20/2025

    K.A.R. 28-4-116a Napping and sleeping. (c) (1) Clean, individual bedding shall be provided for each child.

    Clean, individual bedding is not provided. (Licensing survey — Annual Survey — 25-000376)

    Not corrected
13. Medium-High risk3/20/2025

    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 does not have a written safe sleep plan. (Licensing survey — Annual Survey — 25-000376)

    Not corrected
14. Medium-High risk3/20/2025

    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:

    A completed medical record is not on file for one child. (Licensing survey — Annual Survey — 25-000376)

    Not corrected
15. Medium-High risk3/20/2025

    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

    Written permission for emergency medical care is not on file for one child. (Licensing survey — Annual Survey — 25-000376)

    Not corrected
16. Medium-High risk3/20/2025

    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's emergency plan does not include all procedures likely to occur on or near the premises. (Licensing survey — Annual Survey — 25-000376)

    Not corrected
17. Medium-High risk3/20/2025

    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.

    A fire drill has not been recorded since May 2024. (Licensing survey — Annual Survey — 25-000376)

    Not corrected
18. Medium-High risk3/20/2025

    K.A.R. 28-4-128 Safety and emergency procedures. (a) (1) (D) procedures for responding to and preventing allergic reactions of individual children;

    Facility's emergency plan does not include procedures for responding to and preventing allergic reactions. (Licensing survey — Annual Survey — 25-000376)

    Not corrected
19. Medium-High risk3/20/2025

    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.

    A tornado drill has not been recorded since May 2024. (Licensing survey — Annual Survey — 25-000376)

    Not corrected
20. Medium-High risk3/20/2025

    K.A.R. 28-4-128 Safety and emergency procedures. (a) (1) (H) procedures designating the tasks to be followed by each staff member in an emergency, including the following:

    Facility's emergency plan does not include tasks assigned to designated staff. (Licensing survey — Annual Survey — 25-000376)

    Not corrected
21. High risk3/20/2025

    K.A.R. 28-4-128 Safety and emergency procedures. (a) (1) (G) procedures for continuity of operations, including backing up or retrieving health and other required records; and

    Facility's plan does not include procedures for continuity of operations. (Licensing survey — Annual Survey — 25-000376)

    Not corrected