| Facility Name: | Little Rainbow Day Care Home | License Number: | 0029397 |
| Survey Reason: | Annual Survey | Date of Survey: | 07/08/2019 |
K.A.R. 28-4-128 Safety procedures. (e) A tornado drill shall be conducted monthly, April through September, and scheduled to allow participation by each child. Each date and time shall be recorded.
Description : Tornado drills for 2019 are not recorded.
K.A.R. 28-4-128 Safety procedures. (d) A fire drill shall be conducted monthly and scheduled to allow participation by each child. Each date and time shall be recorded.
Description : Fire drills for March, April, May, and June 2019 are not recorded.
K.A.R. 28-4-127 Emergencies. (b) (1) (A) written permission of the parent, guardian, or legal custodian for emergency medical treatment on a form that meets the requirements of the hospital or clinic where emergency medical care will be given; and
Description : Five out of seven children do not have complete Emergency Medical Release forms on file.
K.A.R. 28-4-126 Health of persons 16 years or older in child care facilities. (b) (1) Each person regularly caring for children shall have a health assessment conducted by a licensed physician or by a nurse trained to perform health assessments. The health assessment shall be conducted no earlier than one year before the date of employment or initial application for a license or certificate of registration, or not later than 30 days after the date of employment or initial application.
Description : Substitute does not have a complete Health Assessment on file.
K.A.R. 28-4-117 Health care requirements for children under 16 years of age. (e) If an infant who has not been immunized against measles, mumps, rubella, and varicella because of the age of the child is enrolled and there are children in care who have not had measles, mumps, rubella, and varicella immunizations due to exemption, including the children of the provider, the parents of the infant at risk shall sign a statement that the parents have been informed of the risk to their child. This statement shall be in the infant's file at the day care home or group day care home.
Description : One child under 18 months does not have a statement on file informing them of the risks of an exempted child in care.
K.A.R. 28-4-116a Napping and sleeping. (c) (8) Cribs, cots, playpens, and pads, when in use for napping or sleeping, shall be separated by at least 24 inches in all directions except when bordering on the wall.
Description : When surveyors arrived six children were sleeping on large blanket in living room and were not 24 inches apart.
K.A.R. 28-4-116a Napping and sleeping. (c) (1) Clean, individual bedding shall be provided for each child.
Description : When surveyors arrived six children were sleeping on large blanket in living room and were not on individual bedding.
K.A.R. 28-4-116a Napping and sleeping. (b) (4) Each child who is 12 months of age or older shall nap or sleep on a bed, a cot, the lower bunk of a bunk bed, or a pad over a carpet or area rug on the floor.
Description : When surveyors arrived six children were napping on a large blanket on the floor of the living room.
K.A.R. 28-4-115a Supervision. (a) (1) (A) A description of the rooms, levels, or areas of the facility including indoor and outdoor areas in which the child will participate in activities, have snacks or meals, nap, or sleep;
Description : Supervision plan does not include a description of the rooms used by children.
K.A.R. 28-4-115 Facility. (g) (1) All household cleaning supplies and all bodily care products bearing warning labels to keep out of reach of children or containing alcohol 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 bathroom or kitchen sink.
Description : Odoban, Lysol spray, Lysol wipes, and hand sanitizer in kitchen were accessible to children. Mouth wash, toothpaste, shampoo, and diaper cream in bathroom were accessible to children. All corrected at visit.
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