Little Hearts Haven

2025

1. High risk12/17/2025

   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;

   Provider did not submit identifying information for one individual, living in the home, as required to complete the background check. (Licensing survey — Compliance Check — 25-008510)

   Not corrected
2. Medium-High risk10/3/2025

   K.A.R. 28-4-126 Health of individuals at least 16 years of age. (b) (1) The health status form shall indicate if the individual has been exposed to an active case of tuberculosis or has been diagnosed with suspected or confirmed active tuberculosis.

   Two people living in the home do not have documentation of negative tuberculosis on file. (Licensing survey — Initial Survey — 25-007374)

   Not corrected
3. Medium-High risk10/3/2025

   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.

   One person caring for the children does not have documentation of a health status form on file. (Licensing survey — Initial Survey — 25-007374)

   Not corrected
4. High risk10/3/2025

   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;

   The provider did not submit the identifying information for one person living in the home, as required to complete the background checks. (Licensing survey — Initial Survey — 25-007374)

   Not corrected
5. Medium-High risk10/3/2025

   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

   One child in care does not have Authorization for Emergency Medical Care on file. (Licensing survey — Initial Survey — 25-007374)

   Not corrected
6. Medium-High risk10/3/2025

   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:

   One child does not have a medical record completed. (Licensing survey — Initial Survey — 25-007374)

   Not corrected
7. Medium-High risk10/3/2025

   K.A.R. 28-4-115 Facility. (g) (1) All household supplies, cleaning supplies, dangerous chemicals, and all bodily care products containing alcohol or bearing warning labels to keep out of reach of children shall be in locked storage or stored out of reach of children under six years of age. Soap used for hand washing may be kept unlocked and placed on the back of the counter by a sink.

   Household cleaning supplies, toilet bowl cleaner and disinfectant, were on the kitchen table. (Corrected during the survey.) (Licensing survey — Initial Survey — 25-007374)

   Not corrected
8. Medium-High risk10/3/2025

   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.

   Non-prescription medication was not in locked storage and was accessible to children on the half-wall in the living room. (Licensing survey — Initial Survey — 25-007374)

   Not corrected