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Facility Name: St. Pats CCC

License Number: 0073243-

Survey Reason: Annual Survey

Date of Survey: 10/02/2017


K.A.R. 28-4-430 Health practices; illness and abuse; general health requirements for staff. (a) (5) Immunizations for each child in care shall be current as medically appropriate and shall be maintained current for protection against 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 form.
Description: one of eight childrens files reviewed have no record of immunizations on file0

K.A.R. 28-4-430 Health practices; illness and abuse; general health requirements for staff. (a) (1) A preentrance health assessment conducted within six months before enrollment shall be required for each child. The assessment shall be conducted by a licensed physician or by a nurse approved to perform health assessments.
Description: Two of eight childrens files reviewed have no Health assessment on file

K.A.R. 28-4-428a Education and training requirements. (f) (4) (A) For each licensure year ending during the 2017 calendar year, 10 clock-hours;
Description: No documentation of the required annual inservice training is on file at the time of survey for two staff members

K.A.R. 28-4-428a Education and training requirements. (f) (3) (A) For each licensure year ending during the 2017 calendar year, five clock-hours;
Description: No documentation of the required annual inservice training for the program director is on file at the time of survey