Robin Sue Norris Day Care

2025

1. Medium risk10/23/2025

   K.A.R. 28-4-115 Facility. (c) (11) (A) Has each stairway equipped with balusters not more than four inches apart or guarded to prevent a child's head or body from falling through;

   Installed balusters have openings wider than four inches apart. One lower portion remains open on one side. (Licensing survey — Compliance Check — 25-007515)

   Not corrected
2. High risk8/4/2025

   K.A.R. 28-4-131 Animals. (d) Each domesticated dog and each domesticated cat shall have a current rabies vaccination given by a licensed veterinarian or a person acting under the direct supervision of a veterinarian as specified in K.S.A. 21-1213, and amendments thereto. A record of vaccinations shall be kept on file at the facility.

   Current vaccinations were not available for one dog. (Licensing survey — Initial Survey — 25-005993)

   Not corrected
3. Medium-High risk8/4/2025

   K.A.R. 28-4-128 Safety and emergency procedures. (c) Each applicant with a temporary permit and each licensee shall maintain first-aid supplies in a first-aid kit, carrying case, box, or other container. The first-aid supplies shall include the following:

   First aid kit lacks all required supplies. (Licensing survey — Initial Survey — 25-005993)

   Not corrected
4. Medium-High risk8/4/2025

   K.A.R. 28-4-128 Safety and emergency procedures. (a) (1) (A) Procedures for emergencies likely to occur on or near the premises, including a fire, a weather-related event, a missing or runaway child, a chemical release, a utility failure, an intruder, an act of terrorism, a lockdown, and an unscheduled closing;

   All emergencies likely to occur are not included in the current plans. (Licensing survey — Initial Survey — 25-005993)

   Not corrected
5. Medium-High risk8/4/2025

   K.A.R. 28-4-127 Telephone; emergency medical treatment; reporting requirements. (b) (1) (A) Written permission of the parent or legal guardian for emergency medical treatment on a form that meets the requirements of the hospital or clinic where emergency medical care will be given; and

   Emergency medical release form is not on file for two children. (Licensing survey — Initial Survey — 25-005993)

   Not corrected
6. Medium-High risk8/4/2025

   K.A.R. 28-4-126 Health of individuals at least 16 years of age. (c) (1) Each individual at least 16 years of age who is living, working, or regularly volunteering in the facility shall have a record of a negative tuberculosis test or x-ray obtained not more than two years before the date of employment or initial application for a license or not later than 30 days after the date of employment or initial application.

   Negative TB tests are not on file for two residents. (Licensing survey — Initial Survey — 25-005993)

   Not corrected
7. Medium-High risk8/4/2025

   K.A.R. 28-4-117 Health care requirements for children under 16 years of age and recordkeeping. (a) A completed medical record on the form provided by the department shall be on file for each child under 10 years of age enrolled for care and for each child under 16 years of age living in the child care facility and shall include the following:

   Medical records are not complete for two children. (Licensing survey — Initial Survey — 25-005993)

   Not corrected
8. High risk8/4/2025

   K.A.R. 28-4-115a Supervision. (a) (1) Each applicant, each applicant with a temporary permit, and each licensee shall develop a supervision plan for children in care that includes all age ranges of children for whom care will be provided. A copy of the plan shall be available for review by the parents or legal guardians of children in care and by the department. The plan shall include the following:

   Written supervision plan was not available. (Licensing survey — Initial Survey — 25-005993)

   Not corrected
9. Medium risk8/4/2025

   K.A.R. 28-4-115 Facility. (c) (11) (A) Has each stairway equipped with balusters not more than four inches apart or guarded to prevent a child's head or body from falling through;

   Basement stairs are open on one side without balusters or railings. (Licensing survey — Initial Survey — 25-005993)

   Not corrected
10. High risk8/4/2025

    K.A.R. 28-4-115 Facility. (i) (3) The use of a trampoline shall be prohibited during the hours of operation of the facility. If a trampoline is on the premises, the trampoline shall be made inaccessible to children during the facility's hours of operation.

    Smaller size trampoline is currently available in the backyard play area. (Licensing survey — Initial Survey — 25-005993)

    Not corrected
11. Medium-High risk8/4/2025

    K.A.R. 28-4-115 Facility. (i) (2) Outdoor play equipment that is safely constructed and in good repair shall be available and placed in an area free of health, safety, and environmental hazards.

    Tree swing is currently hanging in backyard play area. (Licensing survey — Initial Survey — 25-005993)

    Not corrected
12. Medium-High risk8/4/2025

    K.A.R. 28-4-127 Telephone; emergency medical treatment; reporting requirements. (b) (1) (A) Written permission of the parent or legal guardian for emergency medical treatment on a form that meets the requirements of the hospital or clinic where emergency medical care will be given; and

    Emergency medical release forms are not on file for four children. (Licensing survey — Initial Survey — 25-005993)

    Not corrected
13. Medium-High risk8/4/2025

    K.A.R. 28-4-126 Health of individuals at least 16 years of age. (c) (1) Each individual at least 16 years of age who is living, working, or regularly volunteering in the facility shall have a record of a negative tuberculosis test or x-ray obtained not more than two years before the date of employment or initial application for a license or not later than 30 days after the date of employment or initial application.

    Negative TB test is not on file fo one resident (Licensing survey — Initial Survey — 25-005993)

    Not corrected
14. Medium-High risk8/4/2025

    K.A.R. 28-4-117 Health care requirements for children under 16 years of age and recordkeeping. (a) A completed medical record on the form provided by the department shall be on file for each child under 10 years of age enrolled for care and for each child under 16 years of age living in the child care facility and shall include the following:

    Medical records are not on file for six children. (Licensing survey — Initial Survey — 25-005993)

    Not corrected