Na Na Mai Daycare

K.A.R. 28-4-128 Safety and emergency procedures. (a) (5) Each licensee shall ensure that each staff member practices, at least annually, the procedures for assisting the children to move to a designated shelter-in-place area and to a designated off-premises relocation site. The date and time of each practice and a list of all participating staff members shall be recorded and kept on file on the premises.

The provider does not have documentation annually that they practiced the procedures for assisting children to the off premise evacuation and shelter-in-place location. (Licensing survey — Annual Survey — 26-001619)

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 are not recorded. (Licensing survey — Annual Survey — 26-001619)

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 drills are not recorded. (Licensing survey — Annual Survey — 26-001619)

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

Out of four child records reviewed, one child has an incomplete authorization for emergency medical care form on file and one child does not have the form on file. (Licensing survey — Annual Survey — 26-001619)

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:

Out of four child records reviewed, two children do not have a medical record on file. (Licensing survey — Annual Survey — 26-001619)

K.A.R. 28-4-115 Facility. (i) (4) Climbing equipment and swings shall be either anchored in the ground with metal straps or pins or set in cement, to prevent movement of the equipment and swings.

The climbing ladder attached to the outdoor playground is not anchored to the ground. (Licensing survey — Annual Survey — 26-001619)

K.A.R. 28-4-128 Safety and emergency procedures. (c) Each applicant with a temporary permit and each licensee shall maintain first-aid supplies in a first-aid kit, carrying case, box, or other container. The first-aid supplies shall include the following:

A first-aid kit is not available. (Licensing survey — Initial Survey — 25-000556)

K.A.R. 28-4-128 Safety and emergency procedures. (a) (1) (H) (iii) ensuring that emergency supplies are readily available.

Procedures for ensuring emergency supplies are available are not developed. (Licensing survey — Initial Survey — 25-000556)

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:

Procedures for designating tasks in an emergency are not developed. (Licensing survey — Initial Survey — 25-000556)

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;

Procedures are not written for an intruder and unscheduled closing. (Licensing survey — Initial Survey — 25-000556)

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

Procedures for responding to and preventing allergic reactions are not developed. (Licensing survey — Initial Survey — 25-000556)

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;

Procedures for meeting the needs of individual children, including children with special needs and chronic conditions are not developed. (Licensing survey — Initial Survey — 25-000556)

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

Procedures for continuity of operations, including backing up or retrieving health and other required records are not developed. (Licensing survey — Initial Survey — 25-000556)