| Facility Name: | Charlotte P Kauffman Day Care Home | License Number: | 0029691 |
| Survey Reason: | Annual Survey | Date of Survey: | 04/05/2024 |
K.A.R. 28-4-132 Child care practices. (c) (8) Disposable diapers shall be placed in a covered container or plastic bag which shall be emptied daily, or more frequently as necessary for odor control.
Description : Two dirty diapers were laying next to the diaper genie. Corrected at survey visit per licensing specialist's request.
K.A.R. 28-4-132 Child care practices. (c) (4) Children shall be diapered in their own cribs or playpens, on a clean pad on the floor or on a changing table. Each unit in a child care center as defined by K.A.R. 28-4-420 shall have a changing table.
Description : Provider states she changes diapers on a pad on her lap, not on the floor or on a changing table.
K.A.R. 28-4-117 Health care requirements for children under 16 years of age. (a) (1) A completed medical record on the form supplied by the department shall be on file for each child under 11 years of age enrolled for care and for each child under 16 living in the child care facility.
Description : The parent portion of the medical record is not on file for one child, and the doctors portion (health assessment) is not on file for one child.
K.A.R. 28-4-117 Health care requirements for children under 16 years of age. (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 maintained on the child's medical record.
Description : Immunizations are not on file for one child.
K.A.R. 28-4-116a Napping and sleeping. (b) (5) (A)
Description : Provider states that a 2 month old child naps in her arms and not in a crib or a playpen.
K.A.R. 28-4-116a Napping and sleeping. (c) (4) Each crib and each playpen shall have a firm, tightfitting mattress and a fitted sheet. The mattress shall be set at its lowest point when any child using the crib or playpen becomes able either to sit up or to pull up to a standing position inside the crib or playpen, whichever occurs first, to ensure that the child cannot climb out of the crib or playpen.
Description : The playpen, that was identified as being used for the 2 month old, does not have a tightfitting mattress or fitted sheet.
K.A.R. 28-4-116a Napping and sleeping. (c) (2) Each surface used for napping or sleeping shall be kept clean, of safe construction, and maintained in good repair.
Description : The playpen, that was identified as an alternate for the 2 month old, has a covering that is visibly soiled.
K.A.R. 28-4-116 Daily care of children. (c) ( 1) (A) At the start of the hours of operation or when first arriving at the facility;
Description : Provider stated children do not wash hands upon arrival.
K.A.R. 28-4-115 Facility. (c) (10) has each stairway with more than two stairs railed;
Description : Indoor stairway in living room used to access daycare area has more than two stairs and is not railed.
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