Phillipsburg Child Care Center

K.A.R. 28-4-423 Physical plant. (e) (1) All household supplies, cleaning supplies, dangerous chemicals and all bodily care products bearing warning labels to keep out of reach of children shall be in locked storage, except that hand sanitizers, disinfectant solutions used daily to disinfect surfaces, and diapering supplies may be kept unlocked at least five feet above the floor and out of reach of children. Soap used for hand washing may be kept unlocked and placed on the back of the counter by a bathroom or sink.

Dishwasher detergent and Clorox spray on cart in unlocked kitchen. (Licensing survey — Compliance Check — 26-003541)

K.A.R. 28-4-132 Child care practices. (d) Hands shall be washed using soap and warm running water and dried with an individual towel or disposable product. When cloth towels and washcloths are used, they shall be labeled with the child's name, and shall be laundered at least weekly. When soap and running water are not readily available, an alcohol-based hand sanitizer may be used only by adults and, under adult supervision, by children two years of age and older.

Per staff statement children in unit three do not wash hands after diaper changes. (Licensing survey — Compliance Check — 26-003541)

K.A.R. 28-4-439 Child care centers: food service. (p) (2) All perishables and potentially hazardous foods shall be continuously maintained at 40 degrees Fahrenheit or lower in the refrigerator, or 10 degrees Fahrenheit or lower in the freezer, with 0 degrees Fahrenheit recommended. Each refrigerator and each freezer shall contain a clearly visible, accurate thermometer.

Two freezers without thermometers in kitchen. Corrected at time of survey. (Licensing survey — Compliance Check — 26-003541)

K.A.R. 28-4-428a Education and training requirements. (c) (1) Each staff member counted in the staff-child ratio, each volunteer counted in the staff-child ratio, and each program director shall obtain certification in pediatric first aid and in pediatric CPR as specified in this subsection either before the date of employment or volunteering or not later than 30 calendar days after the date of employment or volunteering.

Two staff employed more than 30 days without CPR/First aid on file. (Licensing survey — Compliance Check — 26-001757)

K.A.R. 28-4-423 Physical plant. (e) (1) All household supplies, cleaning supplies, dangerous chemicals and all bodily care products bearing warning labels to keep out of reach of children shall be in locked storage, except that hand sanitizers, disinfectant solutions used daily to disinfect surfaces, and diapering supplies may be kept unlocked at least five feet above the floor and out of reach of children. Soap used for hand washing may be kept unlocked and placed on the back of the counter by a bathroom or sink.

Lotion on lower shelf in unit 1 bearing the warning label keep out of reach of children. Corrected at time of survey. Cabinet accessible to children in unit 3 unlocked containing cleaning supplies. Corrected at time of survey. (Licensing survey — Compliance Check — 26-001757)

K.A.R. 28-4-423 Physical plant. (a) (23) Dangerous instruments including sharp or pointed objects, shall be in locked storage.

Adult scissors present in unlocked drawer accessible to children in unit 5. Corrected at time of survey. (Licensing survey — Compliance Check — 26-001757)

K.A.R. 28-4-423 Physical plant. (a) (23) Dangerous instruments including sharp or pointed objects, shall be in locked storage.

Adult scissors present in unlocked drawer in unit 3 and unit 4 accessible to children. Corrected at time of survey. (Complaint survey — To investigate a complaint — 26-002142)

K.A.R. 28-4-423 Physical plant. (e) (1) All household supplies, cleaning supplies, dangerous chemicals and all bodily care products bearing warning labels to keep out of reach of children shall be in locked storage, except that hand sanitizers, disinfectant solutions used daily to disinfect surfaces, and diapering supplies may be kept unlocked at least five feet above the floor and out of reach of children. Soap used for hand washing may be kept unlocked and placed on the back of the counter by a bathroom or sink.

Lower cabinet door unlocked in unit 2 toddler containing windex accessible to children. Corrected at time of survey. (Complaint survey — To investigate a complaint — 26-002142)

K.A.R. 28-4-429 Staff qualifications. (a) Each staff member shall demonstrate an understanding of children and shall act with sound judgment.

Per staff statement employee did not show sound judgement when having a sip of alcohol over their lunch break. (Complaint survey — To investigate a complaint — 26-002142)

K.A.R. 28-4-428a Education and training requirements. (c) (1) Each staff member counted in the staff-child ratio, each volunteer counted in the staff-child ratio, and each program director shall obtain certification in pediatric first aid and in pediatric CPR as specified in this subsection either before the date of employment or volunteering or not later than 30 calendar days after the date of employment or volunteering.

One staff file without CPR/First aid on file. (Licensing survey — Compliance Check — 25-009225)

K.A.R. 28-4-428a Education and training requirements. (b) (1) Each staff member who is counted in the staff-child ratio, each volunteer who is counted in the staff-child ratio, and each program director shall complete health and safety training either before employment or volunteering or not later than 30 calendar days after the date of employment or volunteering. Each staff member shall complete the training before being given sole responsiblity for the care and supervision of children.

One staff file without health and safety training on file. (Licensing survey — Compliance Check — 25-009225)

K.A.R. 28-4-423 Physical plant. (e) (1) All household supplies, cleaning supplies, dangerous chemicals and all bodily care products bearing warning labels to keep out of reach of children shall be in locked storage, except that hand sanitizers, disinfectant solutions used daily to disinfect surfaces, and diapering supplies may be kept unlocked at least five feet above the floor and out of reach of children. Soap used for hand washing may be kept unlocked and placed on the back of the counter by a bathroom or sink.

Hand sanitizer bearing label keep out of reach of children on counter accessible to children in preschool unit. Corrected at time of survey. (Licensing survey — Compliance Check — 25-009225)

K.A.R. 28-4-436 Child care centers: napping and sleeping. (b) (5) (C) If the child falls asleep on a surface other than a crib or playpen, the child shall be moved to a crib or playpen.

Upon arrival to the infant unit two infants were asleep in infant swings and one infant was asleep in an infant chair on the floor. Corrected at time of visit. (Licensing survey — Compliance Check — 25-008503)

K.A.R. 28-4-423 Physical plant. (e) (1) All household supplies, cleaning supplies, dangerous chemicals and all bodily care products bearing warning labels to keep out of reach of children shall be in locked storage, except that hand sanitizers, disinfectant solutions used daily to disinfect surfaces, and diapering supplies may be kept unlocked at least five feet above the floor and out of reach of children. Soap used for hand washing may be kept unlocked and placed on the back of the counter by a bathroom or sink.

Glade spray in the staff bathroom and accessible to the children. Corrected at time of visit. (Licensing survey — Compliance Check — 25-008503)

K.A.R. 28-4-126 Health of individuals at least 16 years of age. (d) The health status form each tuberculosis test shall be recorded on forms provided by the department and shall be kept in each individual's record at the facility.

One out of two staff files reviewed without a TB test on file. (Licensing survey — Compliance Check — 25-008503)

K.A.R. 28-4-436 Child care centers: 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.

Upon arrival to the infant unit one infant was napping in a crib with a fleece sleep sack lying on top of the infant and being used as a blanket. Corrected at time of visit. (Licensing survey — Compliance Check — 25-008503)

K.A.R. 28-4-428a Education and training requirements. (a) (4)

One out of two staff files reviewed without orientation on file. (Licensing survey — Annual Survey — 25-003843)

K.A.R. 28-4-126 Health of individuals at least 16 years of age. (d) The health status form each tuberculosis test shall be recorded on forms provided by the department and shall be kept in each individual's record at the facility.

Two out of three staff files reviewed with health status not on current form. One out of four staff files reviewed without TB test on file. (Licensing survey — Annual Survey — 25-003843)

K.A.R. 28-4-428a Education and training requirements. (b) (2)

Two out of 11 staff files reviewed without health and safety training on file. (Licensing survey — Annual Survey — 25-003843)

K.A.R. 28-4-428a Education and training requirements. (e) (4) In each licensure year, each staff member counted in the staff-child ratio and each volunteer counted in the staff-child ratio shall complete 16 clock-hours of professional development training based on the staff member's or volunteer's job responsibilities and the training needs identified by the program director. Four of the 16 clock-hours shall include the subject areas specified in paragraphs (b)(2)(A), (b)(2)(C) through (J), or subsection (c).

Nine out of 13 staff files reviewed without 16 hours of annual professional development. (Licensing survey — Annual Survey — 25-003843)

K.A.R. 28-4-428a Education and training requirements. (c) (1) Each staff member counted in the staff-child ratio, each volunteer counted in the staff-child ratio, and each program director shall obtain certification in pediatric first aid and in pediatric CPR as specified in this subsection either before the date of employment or volunteering or not later than 30 calendar days after the date of employment or volunteering.

Three out of 10 staff files reviewed without CPR on file. (Licensing survey — Annual Survey — 25-003843)

K.A.R. 28-4-126 Health of individuals at least 16 years of age. (d) The health status form each tuberculosis test shall be recorded on forms provided by the department and shall be kept in each individual's record at the facility.

Three out of 23 staff files reviewed with Health Status not on current form. Four out of 23 staff files reviewed without TB Test on file. (Licensing survey — Annual Survey — 25-003843)

K.A.R. 28-4-423 Physical plant. (e) (1) All household supplies, cleaning supplies, dangerous chemicals and all bodily care products bearing warning labels to keep out of reach of children shall be in locked storage, except that hand sanitizers, disinfectant solutions used daily to disinfect surfaces, and diapering supplies may be kept unlocked at least five feet above the floor and out of reach of children. Soap used for hand washing may be kept unlocked and placed on the back of the counter by a bathroom or sink.

Lysol wipes on counter in unit 2 accessible children. Corrected at time of survey. Lysol wipes and Febreze on back of toilet in staff bathroom accessible to children. Corrected at time of survey. (Licensing survey — Annual Survey — 25-003843)

K.A.R. 28-4-426 Administration. (d) (6) work references.

One out of 23 staff files reviewed without work references on file. (Licensing survey — Annual Survey — 25-003843)

K.A.R. 28-4-427 Program. (c) (4) The daily schedule shall be posted in each unit.

No daily schedule posted in unit 5. (Licensing survey — Annual Survey — 25-003843)