Header:
KANSAS ADMINISTRATIVE REGULATIONS
AGENCY 28 DEPARTMENT OF HEALTH AND ENVIRONMENT
ARTICLE 4. MATERNAL AND CHILD HEALTH
Date:
08/31/2009
Document:
28-4-1208. Records.
Each licensee shall develop and implement written policies and procedures that address PRTF recordkeeping requirements, including resident records, personnel records, and general records. (a) Resident records. Each licensee shall maintain an individual record for each resident, which shall include the following information:
(1) A health record that meets the requirements in K.A.R. 28-4-1211;
(2) a copy of each written report of any incidents involving the resident and specified in K.A.R. 28-4-1209 and K.A.R. 28-4-1214;
(3) documentation of each use of seclusion for the resident; and
(4) a financial record of the resident's personal money as specified in K.A.R. 28-4-1206.
(b) Personnel records. Each licensee shall maintain an individual personnel record for each staff member, which shall include the following information:
(1) A health record that meets the requirements in K.A.R. 28-4-1211, including a record of the results of any health examinations and tuberculin tests;
(2) the staff member's current job responsibilities;
(3) documentation that the staff member has read, understands, and agrees to all of the following:
(A) The statutes and regulations regarding the mandatory reporting of suspected child abuse, neglect, and exploitation;
(B) all regulations governing PRTFs; and
(C) the PRTF's policies and procedures applicable to the job responsibilities of the staff member; and
(4) a copy of a valid driver's license of a type appropriate for the vehicle being used, for any staff member who transports any resident.
(c) Volunteer records. Each licensee shall maintain an individual record for each volunteer of the PRTF, which shall include the following information:
(1) A health record that meets the requirements in K.A.R. 28-4-1211, including a record of the results of any health examinations and tuberculin tests, for each volunteer in contact with residents; and
(2) a copy of a valid driver's license of a type appropriate for the vehicle being used, for any volunteer who transports any resident.
(d) General records. Each licensee shall ensure that general records are completed and maintained, which shall include the following:
(1) Documentation of the requests submitted to the department for the purpose of background checks for each staff member and volunteer in order to comply with the provisions ofK.S.A. 65-516, and amendments thereto;
(2) documentation of notification to the school district;
(3) documentation of each approval granted by the secretary for any change, exception, or amendment as specified in K.A.R. 28-4-1204 and K.A.R. 28-4-1215;
(4) the policies and procedures of the PRTF;
(5) all reports and findings of on-site visits, periodic performance reviews, monitoring visits to determine compliance with PRTF regulations and standards, and any accreditation reports by the PRTF's accrediting body;
(6) all written reports of the following:
(A) All incidents or events specified in K.A.R. 28-4-1209 and K.A.R. 28-4-1214; and
(B) the use of restraint or seclusion;
(7) all documentation specified in K.A.R. 28-4-1218 for transporting residents;
(8) all documentation specified in K.A.R. 28-4-1212 for the locking systems for the door of each room used for seclusion, including documentation of the state fire marshal's approval;
(9) all documentation specified in K.A.R. 28-4-1214 for emergency plans, fire and tornado drills, and written policies and procedures on the security and control of the residents;
(10) all documentation specified in K.A.R. 28-4-1214 for the inspection and the maintenance of security devices, including locking mechanisms and any delayed-exit mechanisms on doors;
(11) documentation of approval of any private water or sewage systems as specified in K.A.R. 28-4-1215; and
(12) documentation of vehicle and liability insurance for each vehicle used by the PRTF to transport residents as specified in K.A.R. 28-4-1218.
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