La Petite Academy W 66Th

Rooms 3, 6, and 7 had diaper wipes reading "Keep Out of reach of children" out of locked storage and not five feet above the floor. Corrected at visit.

✓ Corrected at visit

The water temperatures in multiple classrooms have temperatures under 90 degrees.

Sixteen hours of professional development training is not completed for four staff members. Four hours of health and safety training is not completed for three staff members.

Pediatric first aid is not on file for one staff member.

Negative TB test results are incomplete for one staff member.

There is not a record in writing of the most recent director change.

There is debris in the washer gasket and around the lid. Corrected at visit.

✓ Corrected at visit

Water temperatures if multiple classrooms range between 69.5 degrees and 120.6 degrees. Room 1: 69.5 degrees Room 2: 73.4 degrees Room 3: 73.9 and 74.1 degrees Room 4B: 120.6 degrees

Room 7: There is a package of diaper wipes on the counter of a toy shelf. Corrected at visit.

✓ Corrected at visit

There is not a form posted or available. Corrected at visit.

✓ Corrected at visit

The cots are not labeled in Rooms 2 and 7. Corrected at visit.

✓ Corrected at visit

There are bottles with breast milk that do not have the time expressed on the label. Corrected at visit.

✓ Corrected at visit

There are bottles with formula that do not have the time prepared on the label. Corrected at visit.

✓ Corrected at visit

There are bottles with formula that do not have the nipples covered. Corrected at visit.

✓ Corrected at visit

Current immunizations are not on file for two children out of fifteen records reviewed.

Terms of the license not met in room 6 by having one 26-month-old child present. The room is being used as 30 months to school age. Corrected at visit.

✓ Corrected at visit

Medication administration training is not on file for three staff.

There is chipped paint on the windowsill of one window in the outdoor play area.

Building and premises safety, including identification of and protection from hazards that could cause bodily injury, including electrical hazards, bodies of water, and vehicular traffic training incomplete for seven staff.

Safe sleep practices and sudden infant death syndrome training incomplete for four staff.

Recognizing a sick child and prevention and control of infectious diseases, including immunizations training incomplete for seven staff.

Orientation not on file for five staff.

Health and safety training incomplete for one staff before being given sole responsibility for the care and supervision of children.

Recognizing the signs of child abuse or neglect, knowledge on the prevention of child maltreatment, shaken baby syndrome, and abusive head trauma, and the reporting of suspected child abuse or neglect training incomplete for one staff.

Basic child development training incomplete for seven staff.

Emergency preparedness and response planning for emergencies resulting from a natural disaster or a human-caused event, including violence at a facility training incomplete for five staff.

Handling and storage of hazardous materials and the appropriate disposal of bio-contaminants, including blood and other bodily fluids or waste training incomplete for seven staff.

Medication administration training incomplete for eleven staff.

Pediatric CPR and first-aid training incomplete for two staff. First-aid training incomplete for one staff.

Prevention of and response to emergencies due to food and allergic reactions training incomplete for seven staff.

Tornados drills are not recorded for September, October, and December of 2024.

Fire drills are not recorded for July 2024.

The first-aid kit is lacking an elastic bandage. Corrected at visit.

✓ Corrected at visit

Diaper changing procedures provided by KDHE are not posted in rooms 1, 3, and 4A. Corrected at visit.

✓ Corrected at visit

Room 3: The water temperature is 64 degrees Fahrenheit.

Room 3: Wipes that say keep out of reach of children, diaper cream, and cleaning spray are in a low unlocked cabinet. Corrected at visit.

✓ Corrected at visit

There is chipped paint on the windowsill of one window in the outdoor play area.

The daily schedule is not posted in rooms 1 and 3. Partial correction at visit.

Medical record is not on file for two children out of seventeen records reviewed.

Opened packages of frozen green beans, bread, and biscuits are not dated in the kitchen. Corrected at visit.

✓ Corrected at visit

The left refrigerator in the kitchen is reading 48 degrees Fahrenheit and the freezer is reading 30 degrees Fahrenheit. Corrected at visit.

✓ Corrected at visit

Professional work references not on file for three staff.

Record of education and experience not on file for eight staff.

Room 4A did not have a staff person who meets the minimum qualifications of the capacity for the room. Corrected at visit.

✓ Corrected at visit

Several packages of wipes, gloves, and one bottle of cleaner not in locked storage in room 6.

All health assessment records not in vehicle used for transporting for 11 children. Corrected at visit.

✓ Corrected at visit

Current immunizations not on file for one child.

Room 2: hot water is 113 degrees. Room 1: hot water is 115 degrees.

Adult scissors in an unlocked drawer in Room 4A. *Moved to locked storage at licensing specialist's request.

The resource specialist and seven staff was not submitted on the background check.

Emergency release form incomplete for one child out of thirty-three records reviewed.

Yearly mechanical safety check incomplete for one bus.

Elastic bandage, 4x4 gauze square pads, and antiseptic unavailable in the first-aid kit in the bus.

Health assessments and emergency release forms for the children not in the vehicle while transporting.

Six staff persons were missing documentation of health and safety training on file.

Eight staff persons did not have certification in pediatric first aid and CPR on file.

Sixteen staff persons were missing orientation training on file.

Current immunizations not on file for six children out thirty-three records reviewed.

Five staff persons were missing health assessments and results of TB tests on file.

One resource specialist was missing TB test results on file.

Disaster plans not posted. (d) A fi t K A R 28 4 128 S f d ill h ll b d t d thl d d

Fire drills not conducted from April to July, September and January.

Tornado drills not conducted from April to September 2023.

Water fountain stream is less than 3 inches high in room 3.

Feces and urine on toilet seats in rooms 5, 7 and 8. One hand washing sink not working properly in room 8.

One outlet not covered on the outdoor playground.

Diaper cream and gloves out of locked storage in rooms 1 and 2. Cleaning supplies out of locked storage in rooms 7, 8, and 5.

Drinking water unavailable to children in rooms 2 and 4B.

Hot water exceeding 110 degrees in: Room 1: 130 degrees Room 2: 141 degrees Room 8: 124 degrees No hot water available in one sink in room 2.

Current written program plans not posted in rooms 2, 3, 4B, 5, 6, 7 and 8.

Health assessment not on file for three children out of thirty-three records reviewed.

Nine staff persons were missing training on symptoms of illness.

Bedding not stored in a sanitary manner in rooms 3, 4A and 4B. Cots not separated by 2ft in room 6.

Three bikes on the playground have broken plastic seats exposing sharp edges.

Toothbrushes stored below and next to cleaners in rooms 5 and 7.

Boxes of milk are stored on the floor in the kitchen. Corrected at visit.

✓ Corrected at visit

Cleaners stored above or next to plates and supplies used for children to eat on in room 5.

Diaper changing pad is torn in room 1. Diaper changing pad has holes in it in room 4B.

One infant sleeping in a bouncer seat not in a crib.

Seven staff were missing references on file.

Room 5 did not have a staff person who meets the minimum qualifications of the capacity for the unit.

A child in Room 5 filled their water bottle with water from the hand sink.

The following is out of locked storage throughout the center; Room 1: soap solution and disinfectant Room 3: soap solution and disinfectant Room 4A: soap solution, disinfectant, sunscreen, teacher scissors Room 6: soap solution