Riri and Smiley

2025

1. Medium-High risk10/7/2025

   K.A.R. 28-4-128 Safety and emergency procedures. (a) (1) Each applicant, each applicant with a temporary permit, and each licensee shall develop and implement a written emergency plan to provide for the safety of children and staff members in emergencies. The emergency plan shall include the following information:

   Written emergency plans were not available. (Licensing survey — Compliance Check — 25-006047)

   Not corrected
2. Medium-High risk10/7/2025

   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 could not be located for one resident. (Licensing survey — Compliance Check — 25-006047)

   Not corrected
3. Medium-High risk10/7/2025

   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:

   Page one of the medical record was not on file for one child. (Licensing survey — Compliance Check — 25-006047)

   Not corrected
4. Medium risk7/7/2025

   K.A.R. 28-4-129 Swimming and wading activities. (b) (3) Each aboveground pool shall have non-climbable sidewalls that are at least four feet high, or shall be enclosed by a fence at least five feet high to prevent chance access by children. The fence and the gate shall meet the requirements in paragraphs (b)(1) and (b)(2). Steps and ladders shall be removed and stored away from the pool when the pool is not in use. Each aboveground pool with a deck or berm that provides a ground-level entry on any side shall be treated as an inground pool.

   Above ground pool is not enclosed by a fence at least five feet high and does not have walls at least four feet high. (Licensing survey — Annual Survey — 25-002862)

   Not corrected
5. Medium-High risk7/7/2025

   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 could not be located for provider and one resident. (Licensing survey — Annual Survey — 25-002862)

   Not corrected
6. Medium-High risk7/7/2025

   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:

   Page one of the medical record is not on file for provider's two children. (Licensing survey — Annual Survey — 25-002862)

   Not corrected
7. Medium-High risk7/7/2025

   K.A.R. 28-4-115 Facility. (c) ( 3) has a 2A 10B:C fire extinguisher;

   2A 10B:C fire extinguisher was not available. (Licensing survey — Annual Survey — 25-002862)

   Not corrected
8. Medium-Low risk7/7/2025

   K.A.R. 28-4-114 Applicant; licensee. (k) Posting of temporary permit or license and availability of regulations. Each applicant with a temporary permit and each licensee shall post any temporary permit or license conspicuously as required by K.S.A. 65-504, and amendments thereto. A copy of the current regulations governing facilities shall be kept on the premises and shall be available to all providers at all times.

   License was not posted. (Licensing survey — Annual Survey — 25-002862)

   Not corrected
9. Medium risk7/7/2025

   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;

   Stairs to basement are not guarded on one side. (Licensing survey — Annual Survey — 25-002862)

   Not corrected
10. Medium risk7/7/2025

    K.A.R. 28-4-115 Facility. (c) (10) has each stairway with more than two stairs railed;

    Stairs to basement are not railed. (Licensing survey — Annual Survey — 25-002862)

    Not corrected