Blessed Angels School Program

K.A.R. 28-4-592 Safety and emergency procedures; reporting requirements. (b) (7) (A) Fire drills 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 drills not recorded for March, April, May, and September 2025. (Licensing survey — Annual Survey — 25-007212)

K.A.R. 28-4-592 Safety and emergency procedures; reporting requirements. (b) (2) Each emergency plan shall be kept on file on the premises.

Emergency plans not on file for review. (Licensing survey — Annual Survey — 25-007212)

K.A.R. 28-4-590 Health-related requirements. (d) (1) Each operator shall obtain a health history for each child or youth, on a form supplied by the department or approved by the secretary. Each health history shall be maintained in the child's or youth's file on the premises.

Six out of 10 child/youth health history forms are incomplete. (Licensing survey — Annual Survey — 25-007212)

K.A.R. 28-4-587 Staff member qualifications; professional development training; staffing requirements. (i) (1) Each operator shall provide orientation training to each program director and each staff member who is counted in the supervisory ratio. The training shall be provided before or within the first week the program director or staff member works with children or youth. Each staff member shall complete the training before being given sole responsibility for the care and supervision of children or youth. The training shall be related to work duties and responsibilities and shall include the following subject areas:

Orientation training not on file for two staff. (Licensing survey — Annual Survey — 25-007212)

K.A.R. 28-4-582 Administration; training; recordkeeping. (e) (2) Each operator shall obtain written authorization for emergency medical care, signed by the parent or legal guardian of each child or youth, before attending the program or within the first week of attendance.

One out of 10 child/youth is without written authorization for emergency medical care. (Licensing survey — Annual Survey — 25-007212)

K.A.R. 28-4-582 Administration; training; recordkeeping. (e) (1) (C) the anticipated schedule of hours and days of attendance or a notation that attendance is on a drop-in basis; and

Two out of 10 child/youth records are without anticipated days of attendance noted. (Licensing survey — Annual Survey — 25-007212)

K.A.R. 28-4-582 Administration; training; recordkeeping. (c) Each operator shall define in writing the lines of authority governing the operation of the program.

Line of authority not current. (Licensing survey — Annual Survey — 25-007212)

K.A.R. 28-4-592 Safety and emergency procedures; reporting requirements. (b) (7) (B) Tornado drills 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 recorded for March, April, May, and September 2025. (Licensing survey — Annual Survey — 25-007212)

K.A.R. 28-4-584 Background checks. (a) (3) before allowing any individual to work or regularly volunteer in the program and before allowing any individual whose activities involve either supervised or unsupervised access to children to be in the program;

Facility did not submit identifying information for two individuals as required to complete background checks. (Licensing survey — Initial Survey — 24-007987)

K.A.R. 28-4-585 Building and outdoor premises. (a) (6) Each operator shall safely store toxic substances and materials, including cleaning supplies, pesticides, and poisons, in a locked janitor's closet, locked room, or other locked area. No child or youth shall have unsupervised access to toxic substances and materials.

Gorilla glue, bearing label stating keep out of reach of children, accessible on desk in play area. Corrected at time of survey. (Licensing survey — Initial Survey — 24-007987)

K.A.R. 28-4-588 Program plan, program of activities, and use of space. (a) Each operator shall develop and implement a written program plan that includes a program of activities, services, and schedules in keeping with the overall mission, goals, and purpose of the program and the developmental needs and interests of the children and youth.

Written program plan not available for review. (Licensing survey — Initial Survey — 24-007987)

K.A.R. 28-4-590 Health-related requirements. (b) (4) Each operator and each staff member who has regular, ongoing contact with children or youth shall attest to that individual's health status on a form supplied by the department or approved by the secretary. The health status form shall indicate if the individual has been exposed to an active case of tuberculosis or has been diagnosed with suspect or confirmed active tuberculosis. Each individual shall update the health status form annually or more often if there is a change in the health status or if the individual has been exposed to an active case of tuberculosis.

Staff member onsite without a health status on file. (Licensing survey — Initial Survey — 24-007987)

K.A.R. 28-4-585 Building and outdoor premises. (a) (4) (B) Each indoor trash container shall be emptied daily or more often if the contents are overflowing or the removal is needed to control odor.

Indoor trash container overflowing and causing odor. (Licensing survey — Initial Survey — 24-007987)

K.A.R. 28-4-588 Program plan, program of activities, and use of space. (a) Each operator shall develop and implement a written program plan that includes a program of activities, services, and schedules in keeping with the overall mission, goals, and purpose of the program and the developmental needs and interests of the children and youth.

Written program plan not available to review. (Licensing survey — Initial Survey — 24-007987)

K.A.R. 28-4-591 Food preparation, service, safety, and nutrition. (a) (3) (C) Each refrigerator and freezer used by the operator for food storage and refrigeration shall be kept clean inside and out and shall have an interior thermometer. The temperature shall be maintained at 40 degrees F. or lower in the refrigerator, and food stored in the freezer shall be maintained frozen.

Refrigerator without a thermometer. (Licensing survey — Initial Survey — 24-007987)

K.A.R. 28-4-592 Safety and emergency procedures; reporting requirements. (c) (2) (F) sharp scissors;

First-aid kit without scissors. (Licensing survey — Initial Survey — 24-007987)

K.A.R. 28-4-592 Safety and emergency procedures; reporting requirements. (c) (2) (J) tweezers; and

First-aid kit without tweezers. (Licensing survey — Initial Survey — 24-007987)