Mama Souma Care

2026

1. High risk5/15/2026

   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:

   The emergency plan does not include continuity of operations. (Licensing survey — Initial Survey — 26-003401)

   Not corrected
2. Medium-High risk5/15/2026

   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;

   The emergency plan does not include chemical release, intruder, act of terrorism, & unscheduled closings. (Licensing survey — Initial Survey — 26-003401)

   Not corrected
3. Medium-High risk5/15/2026

   K.A.R. 28-4-128 Safety and emergency procedures. (a) (1) (D) procedures for responding to and preventing allergic reactions of individual children;

   The emergency plan does not include procedures for responding to and preventing allergic reactions. (Licensing survey — Initial Survey — 26-003401)

   Not corrected
4. Medium-High risk5/15/2026

   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:

   The first aid kit does not include roll gauze, scissors, elastic bandage, & a bottle of water. (Licensing survey — Initial Survey — 26-003401)

   Not corrected
5. Medium-High risk5/15/2026

   K.A.R. 28-4-126 Health of individuals at least 16 years of age. (b) Each individual at least 16 years of age who is caring for children shall attest to that individual's health status on a form supplied by the department or approved by the secretary.

   The provider does not have a completed health status form. (Licensing survey — Initial Survey — 26-003401)

   Not corrected
6. Medium-High risk5/15/2026

   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.

   The provider and two persons, over 16 years of age, living in the home, do not have a negative TB test on file. (Licensing survey — Initial Survey — 26-003401)

   Not corrected
7. High risk5/15/2026

   K.A.R. 28-4-125 Background checks. (a) (3) before allowing any individual to work, regularly volunteer, or reside in the facility and before allowing any individual whose activities involve either supervised or unsupervised access to children to be in the facility;

   Facility did not submit identifying information for two individuals as required to complete background checks. (Licensing survey — Initial Survey — 26-003401)

   Not corrected
8. Medium-High risk5/15/2026

   K.A.R. 28-4-116a Napping and sleeping. (b) (1) Each applicant with a temporary permit and each licensee shall develop a written plan for safe sleep practices and implement safe sleep practices for children in care who are napping or sleeping.

   A written safe sleep plan for all ages is not written. (Licensing survey — Initial Survey — 26-003401)

   Not corrected
9. High risk5/15/2026

   K.A.R. 28-4-115a Supervision. (a) (1) (A) A description of the rooms, levels, or areas of the facility including indoor and outdoor areas in which the child will participate in activities, have snacks or meals, nap, or sleep;

   The supervision plan does not include a description of the rooms, levels, or areas both indoor and outdoor where children will eat, sleep, & play. (Licensing survey — Initial Survey — 26-003401)

   Not corrected
10. Medium risk5/15/2026

    K.A.R. 28-4-115 Facility. (c) ( 8) has each electrical outlet covered or inaccessible to prevent easy access by a child when the outlet is not in use;

    Outlets in areas children will be in both up and downstairs are not covered or inaccessible to prevent access. (Licensing survey — Initial Survey — 26-003401)

    Not corrected
11. Medium-High risk5/15/2026

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

    There is not a 2A 10B:C fire extinguisher. (Licensing survey — Initial Survey — 26-003401)

    Not corrected
12. High risk5/15/2026

    K.A.R. 28-4-114a Initial and ongoing professional development training. (a) (2) Each applicant, each applicant with a temporary permit, and each licensee shall provide orientation to each provider about the policies and practices of the facility, including duties and responsibilities for the care and supervision of children enrolled. Each provider shall complete the orientation before the provider is given sole responsibility for the care and supervision of children. The orientation shall include the following:

    The provider does not have documentation of orientation on file. (Licensing survey — Initial Survey — 26-003401)

    Not corrected
13. Medium-High risk5/15/2026

    K.A.R. 28-4-114a Initial and ongoing professional development training. (b) (1) Each applicant and each applicant with a temporary permit shall complete the training not later than 30 calendar days after submitting an application for a license.

    The provider does not have documentation of completed initial health & safety training. (Licensing survey — Initial Survey — 26-003401)

    Not corrected
14. Medium-High risk5/15/2026

    K.A.R. 28-4-114a Initial and ongoing professional development training. (c) Each applicant, each applicant with a temporary permit, each licensee, and each provider shall obtain certification in pediatric first aid and pediatric CPR as specified in this subsection.

    The provider has not completed pediatric first aid/CPR. (Licensing survey — Initial Survey — 26-003401)

    Not corrected
15. High risk5/15/2026

    K.A.R. 28-4-125 Background checks. (e) ensure that no individual works, regularly volunteers, or resides in the facility until the results of the individual's background checks verify that the individual is not prohibited from working, regularly volunteering, or residing in a facility pursuant to K.S.A. 65-516, and amendments thereto.

    Individuals residing in the facility and background checks remain pending. (Licensing survey — Initial Survey — 26-003401)

    Not corrected