KCE Champions LLC At Village Elementary

Based on observation, interview, and record review, the licensee did not comply with the section cited above in that one (1) child's medication was inaccessible to children but did not contain a label which poses/posed a potential health, safety or personal rights risk to persons in care.

101229(a)(1) - Responsibility for Providing Care and Supervision- The licensee shall provide care and supervision as necessary to meet the children's needs. No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement was not met by: 1 The facility representaive stated the facility purchased a Ring doorbell, so the staff can kept the front door closed. The director and staff will watch the following training videos. Active Supervision and Outside play, and Active Supervision Keeps Kids Safe. On 09/14/2023, after a head count a child left the facility, proceeded on a school bus with a friend. The child was mising from the facility for 15 to 20 minutes. This is a risk to children in care. 8 The Director is going to conduct a zoning and supervision training, staff will watch the Supervising Children in Child Care Centers on CCLD website and submit the staff summary of the videos, and what they staff feel they can do to ensure the children are…

101223 Personal Rights (a)(2) - The licensee shall ensure that each child is accorded the following personal rights: To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirment was not met by: 1 The director will provide the LPA a written plan on how staff will ensure the facility and playground is safe and free from hazards that can harm children in care. The director will reveiw the plan with the staff. The director and staff did not ensure the facility playground was safe and harzard free before allowing chidren to play on the facility playground. This is a potential health & safety risk to children in care. 8

101212 (d)(1)(B)- Reporting Requirements. Upon the occurrence, during the operation of the child care center of any of the events specified in below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours...Events reported shall include the following:Any injury to any child that requires medical treatment. This requirement was not met by: 1 The diretcor will create a plan on how the facility plans to ensure Unusual Incidents are reported to the dept. The director did not contact the dept. within twenty-four hours from the date of injury or when medical treatment was assessed. This is a potential health & safety risk to children in care.