A Touch of Home Day Care LLC

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.

Medical history not on file for 1 child. (Licensing survey — Compliance Check — 26-001219)

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.

A 9 month old child asleep in crib with bib and teething toy. Corrected at time of survey (Licensing survey — Compliance Check — 26-001219)

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

Emergency plans do not include continuity of operations (Licensing survey — Compliance Check — 26-001219)

K.A.R. 28-4-114a Initial and ongoing professional development training. (d) (2) In each licensure year, each provider shall complete 16 clock-hours of professional development training. Four of the 16 clock-hours shall include the subject areas specified in paragraphs (b)(3)(A), (b)(3)(C) through (J), or subsection (c).

6 out of 10 hours of annual professional development training not completed by 2 providers. (Licensing survey — Annual Survey — 25-008929)

K.A.R. 28-4-114a Initial and ongoing professional development training. (d) (2) In each licensure year, each provider shall complete 16 clock-hours of professional development training. Four of the 16 clock-hours shall include the subject areas specified in paragraphs (b)(3)(A), (b)(3)(C) through (J), or subsection (c).

6 out of 10 hours of professional development training not completed by 2 providers (Licensing survey — Annual Survey — 25-008929)

K.A.R. 28-4-128 Safety and emergency procedures. (a) (1) (C) procedures to meet the needs of individual children, including each child with special needs and chronic medical conditions;

Emergency plans do not include procedures to meet the needs of children with special needs. (Licensing survey — Annual Survey — 25-008929)

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.

Immunizations not current for 1 child out of 11 records reviewed. (Licensing survey — Annual Survey — 25-008929)

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).

Authorization for emergency medical care not on file for 4 children out of 11 records reviewed. (Licensing survey — Annual Survey — 25-008929)

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.

Medical history not on current form for 4 children out of 11 records reviewed. Medical history not on file for 2 children out of 11 records reviewed. (Licensing survey — Annual Survey — 25-008929)

K.A.R. 28-4-125 Background checks. (a) (3) before allowing any individual to work, regularly volunteer, or reside in the facility and before allowing any individual whose activities involve either supervised or unsupervised access to children to be in the facility;

Facility did not submit identifying information for 2 individuals as required to complete background checks. (Licensing survey — Annual Survey — 25-008929)

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

Emergency plans do not include long/short term continuity of operations. (Licensing survey — Annual Survey — 25-008929)

K.A.R. 28-4-128 Safety and emergency procedures. (a) (1) (C) procedures to meet the needs of individual children, including each child with special needs and chronic medical conditions;

Emergency plans do not include procedures to meet the needs of children with special needs or chronic medical conditions. (Licensing survey — Annual Survey — 25-008929)

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;

Emergency plans do not include utility failure or unscheduled closing. (Licensing survey — Annual Survey — 25-008929)

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

Emergency plans do not include responding to and preventing allergic reactions. (Licensing survey — Annual Survey — 25-008929)

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.

Current rabies not on file for 1 dog. (Licensing survey — Annual Survey — 25-008929)

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.

Current rabies vaccination not on file for 1 dog. (Licensing survey — Annual Survey — 24-007725)

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 not on record for November, 2024 (Licensing survey — Annual Survey — 24-007725)

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.

Immunizations not current for 4 children out of 8 records reviewed. (Licensing survey — Annual Survey — 24-007725)

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).

Authorization for emergency medical care not on file for 1 child out of 8 records reviewed. (Licensing survey — Annual Survey — 24-007725)