The Club House Kids

2025

1. Medium-Low risk8/21/2025

   K.A.R. 28-4-132 Child care practices. (b) (3) Each applicant, each applicant with a temporary permit, and each licensee shall develop and implement a written discipline policy indicating the methods of guidance appropriate for the ages of the children in care. Parents and legal guardians shall be informed of the policy.

   The discipline policy needs to be expanded to include ages 2.5 and over and 2.5 and younger. (Licensing survey — Initial Survey — 25-006406)

   Not corrected
2. Medium-High risk8/21/2025

   K.A.R. 28-4-132 Child care practices. (g) (2) A copy of the procedures shall be posted in each diaper-changing area.

   A copy of the diapering procedures is not posted in the diaper-changing area. (Licensing survey — Initial Survey — 25-006406)

   Not corrected
3. Medium-High risk8/21/2025

   K.A.R. 28-4-128 Safety and emergency procedures. (a) (1) Each applicant, each applicant with a temporary permit, and each licensee shall develop and implement a written emergency plan to provide for the safety of children and staff members in emergencies. The emergency plan shall include the following information:

   A written emergency plan is not developed for the facility. (Licensing survey — Initial Survey — 25-006406)

   Not corrected
4. Medium-High risk8/21/2025

   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

   Two of two children do not have an emergency medical treatment form in their file. (Licensing survey — Initial Survey — 25-006406)

   Not corrected
5. Medium-High risk8/21/2025

   K.A.R. 28-4-127 Telephone; emergency medical treatment; reporting requirements. (a) A working telephone shall be on the premises and available for use at all times. Emergency telephone numbers shall be readily accessible or be posted next to the telephone for the police, fire department, ambulance, hospital or hospitals, and poison control center.

   Emergency telephone numbers (expanded past 911 to include local emergency phone numbers) are not posted. (Licensing survey — Initial Survey — 25-006406)

   Not corrected
6. Medium-High risk8/21/2025

   K.A.R. 28-4-126 Health of individuals at least 16 years of age. (b) Each individual at least 16 years of age who is caring for children shall attest to that individual's health status on a form supplied by the department or approved by the secretary.

   A health status form in s not on file for the primary care provider. (Licensing survey — Initial Survey — 25-006406)

   Not corrected
7. Medium-High risk8/21/2025

   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 of two children do not have current immunizations on file. (Licensing survey — Initial Survey — 25-006406)

   Not corrected
8. Medium-High risk8/21/2025

   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:

   Two of two children do not have a complete medical record on file. (Licensing survey — Initial Survey — 25-006406)

   Not corrected
9. Medium-High risk8/21/2025

   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;

   Two of two children do not have a health assessment on file. (Licensing survey — Initial Survey — 25-006406)

   Not corrected
10. High risk8/21/2025

    K.A.R. 28-4-115a Supervision. (a) (1) Each applicant, each applicant with a temporary permit, and each licensee shall develop a supervision plan for children in care that includes all age ranges of children for whom care will be provided. A copy of the plan shall be available for review by the parents or legal guardians of children in care and by the department. The plan shall include the following:

    The supervision plan needs to be expanded to include ages two and a half and younger and two and a half and older. (Licensing survey — Initial Survey — 25-006406)

    Not corrected
11. Medium-High risk8/21/2025

    K.A.R. 28-4-115 Facility. (g) (3) Chemicals and cleaning supplies shall be used and disposed of in accordance with the product safety label.

    Chemicals and cleaning supplies are in an unlocked cabinet. Lighter fluid is located outside near the entrance of the facility within reach of children. (Licensing survey — Initial Survey — 25-006406)

    Not corrected
12. Medium risk8/21/2025

    K.A.R. 28-4-115 Facility. (g) (5) Tobacco products, ashtrays, lighters, and matches shall be stored out of reach of children.

    A lighter is located outside of the facility close to the entrance within reach of children. (Licensing survey — Initial Survey — 25-006406)

    Not corrected
13. Medium-High risk8/21/2025

    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.

    A bottle of Tylenol is on the counter within reach of children. (Licensing survey — Initial Survey — 25-006406)

    Not corrected