KCE Champions LLC @ Mark Twain Elementary School

Based on the agency's self - reported Unusual Incident, on 11/04/2024 a facility staff was left to supervise 19 children alone, for approximately 15 minutes, 7:30 AM and 7:45 AM, which is a potential risk to the health & safety of children in care. 8 The facility also agrees to submit the plan to the department on or before 11/14/2024 for review and approval.

Facility will submit to the department a complete record for the three children by

Based on observation and interview, the licensee did not comply with the section cited above in LPA observed an unlocked cabinet with combustibles, cleaning solutions, lysol cleaners both liquid an aerosols, and located on open shelving in the children's restroom. In addition the LPA observed kitchen knives located in an open cabinet, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above in the licensee failed to associate the current Site Director Kimberly Banks, who was present and working at the facility as of 10/31/2023 which poses an immediate health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above in the director was unable to provide proof of documentation of disaster drills conducted which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview, the licensee did not comply with the section cited above in by the directors own admission the staff utilize 1 of the 2 restroom stalls with a toilet and sink, leaving the facility with only 1 toilet and 1 sink designated and/or available for school age children, which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in the director was unable to provide proof of measles and pertussis, which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 1 staff present did not renew the required mandated reporter training after 12/2023 which poses a potential health, safety or personal rights risk to persons in care.

Based on interview, record review, the licensee did not comply with the section cited above in the licensee failed to ensure a director or staff complete 16 hours of health and safety training if necessary pursuant to Health and Safety Code Section 1596.866., which poses a potential health, safety or personal rights risk to persons in care.

Based on interview, record review, the licensee did not comply with the section cited above in LPA was unable to verify the required education, units or certifications for the director and a staff present and supervising at the facility which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above as S3 has not received fingerprint clearance, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above as there is no carbon mooxide detector present at the facility, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above as S1 is missing mealses and pertussis immunizations, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above as S1 is missing LIC 503, Health Screening which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interviews conducted and records reviewed, in that the facility did not meet the section above and operated out of ratio on several days: 7/11-7/14 2022; 7/19/22 and 7/28/22. This is an immediate health and safety risk to persons in care. 8 Facility will submit proof of completion of LIC 9224 for all children enrolled in school age program.

Based on record review the licensee did not comply with the section cited above in 1 out of 3 persons (S2)which poses a potential health, safety or personal rights risk to persons in care.

Facility is operating out of ratio.