08-03 · Ratios of Personnel to Children Group: Sec. 7-4.06, Ordinance and DCF Handbook

Complaint alleges that Toddler (KS DOB:11/11/21) was sent home with no undergarments as in a pull up or panties which are both provided from the parents at all times. The school made the statement that the toddler could have taken the panties off when using the bathroom. No one checked to see if my child was wiped correctly or even washed her hands correctly apparently nothing was checked. A complaint inspection was conducted and statements from the teacher and assistant director were received. underwear or pull-up on. The teacher stated that the child is very independent in that she goes to the restroom and takes off her pull-up by herself. Per assistant director, the child took off the pull-up after naptime and she left it there. What usually happens is that the mother sends the child in with a pull-up and underwear on over the pull-up. The child takes the pull-up off in the school when she goes to the restroom and leaves the underwear on. In this case, dad dropped the child off with only a pull-up on and no underwear over the pull-up. The child went to the restroom at some point of the day and took off the pull-up. KS is very independent so the staff don't usually assist her in the restroom. Per the teacher, she is aware of the allegation. The child usually goes to the restroom alone, she takes off her pull-up and brings it to them to throw away. In this case, the child didn't bring them the pull up so she didn't know that the child was left without undergarments. FINDINGS: The child is 2 years old and in the 2y/o class where some children are in diapers and others in potty training. Even though the child is independent, a 2 year old does not have the fine motor skills required to wipe themselves properly. Child care staff should check the child for proper toileting, wiping and assist the child with handwashing before leaving the restroom. This complaint is substantiated

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

22-12 · Technical assistance was provided to ensure that the infants shall not be placed for napping or sleeping in any furniture or equipment that does not meet the crib requirements. Completed at time of inspection

During today's inspection was observed a infant placed for sleeping in bouncer chair

Corrected Corrected by Oct 10, 2023

Category: recordkeeping. Marked corrected in the state record.

39-03 · Health Examinations/Health Maintenance Group: Sec. 7-8.02, Ordinance and DCF Handbook

During today's inspection, it was noted five (5) childrens files containing expired immunization records. Please see supplemental sheet for more information

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-10 · Technical assistance was provide to ensure that the alarm device for both vehicles work properly

During today's inspection the child safety alarm was tested and found to be not working. (Vin # 17796) The alarm device for the other van (Vin # 3989) need to be check to ensure that will sound within one (1) minute

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

11-12 · General Facility Requirements Group: Sec. 7-5.01, Ordinance and DCF Handbook

During today's inspection I observed that the following areas were found in need of repair/replace: Classrooms need cleaning. Carpets and rugs need cleaning. AC filters need to be cleaned. PK4 classroom electrical outlet need repair. All vans need cleaning

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-05 · Technical assistance was provided on the importance of always keeping cleaning products stored and locked, in a place out of the reach of children

During the inspection the monitor observed cleaning products unlocked and accessible to children

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-10 · Vehicle Requirements Group: Secs. 7-6.01 and 7-9, Ordinance, DCF Handbook, and Secs

During the inspection one of the 3 vans in use needed to have the alarm system checked (Vin # 3989). The other van (Vin # 0278) do not work properly so they can not use it until they are in good condition to ensure the safety of children while being transported. The other van (Vin # 7961) need to be inspected to insure that is working properly. The provider informed that they won't use these vans until they are working properly

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.