KCE Champions LLC at Homeville

The posted, Certificate of Compliance was dated 12.12.23 to 12.12.24, which was not the current certificate.

2nd CITATION: PROVIDER'S SUBMITTED CORRECTION DATE WAS 8.11.25, WHICH WAS EXCEEDED. At the time of the inspection, the file for Staff #1, who was working with children, did not contain a Child Abuse Clearance, Disclosure Statement, or valid Mandated Reporter training documentation. Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files for Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6, who did not have a file, there was no provider documentation of: State Police Clearance, Child Abuse Clearance, FBI Clearance, NSOR Certificate, Disclosure Statement, or Mandated Reporter Training. PREVIOUSLY CITED ON 7.16.25.

2nd CITATION: PROVIDER'S SUBMITTED CORRECTION DATE WAS 8.11.25, WHICH WAS EXCEEDED. Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files, it was unable to be determined if Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 had a Health Assessment and TB Test. PREVIOUSLY CITED ON 7.16.25.

2nd CITATION: PROVIDER'S SUBMITTED CORRECTION DATE WAS 8.11.25, WHICH WAS EXCEEDED. The file for Staff #1 did not include verification of education or child care experience, and it could not be determined if Staff #1 qualified for any position. Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the file, it was unable to be determined if Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 qualified for any position since education and experience could not be verified. PREVIOUSLY CITED ON 7.16.25.

At the time of the inspection, the file for Staff #1, who was working with children, did not contain a Child Abuse Clearance, Disclosure Statement, or valid Mandated Reporter training documentation. Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files for Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6, who did not have a file, there was no provider documentation of: State Police Clearance, Child Abuse Clearance, FBI Clearance, NSOR Certificate, Disclosure Statement, or Mandated Reporter Training.

Four (4) children determined to be Preschool-Age were observed to be receiving care in the facility previously identified as School-Age in a school building. The facility is not exempt from 3270.61(c) when preschool children are present.

Outlet covers were missing from the outlets in the cafeteria, gym, art room, and restrooms, which were accessible to children 5 years of age or younger.

Handwashing signs were not posted at any toilet or sink in the boys' or girls' restrooms.

Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files, it was unable to be determined if Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 had a Health Assessment and TB Test.

The Director nor the Area Manager were able to produce access to Staff Files upon request at the on-site inspection or electronically.

Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files, it was unable to be determined if Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 needed or had completed the Fire Safety Training.

Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files, it was unable to be determined if Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 needed or had completed the Health & Safety preservice training within 90 days of hire.

The file for Staff #1 did not include verification of education or child care experience, and it could not be determined if Staff #1 qualified for any position. Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the file, it was unable to be determined if Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 qualified for any position since education and experience could not be verified.

Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files, it was unable to be determined if Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 needed or had written evaluations.

An Emergency Transportation Plan was not displayed in the gym.

Individual records for Staff #2, Staff #3, Staff #4, Staff #5 and Staff #6 were not produced at the onsite inspection or after they were requested. Therefore, it is unable to be assessed if the facility has an individual record for Staff #2, Staff #3, Staff #4, Staff #5, or Staff #6.

Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files for Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6, there were no addresses or telephone numbers available.

Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files for Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6, verification of age was not available.

The file for Staff #1 did not contain two (2) written, nonfamily references. Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files for Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6, two (2) non-family references were not available to determine if individuals attested to the staff persons' suitability to serve as a staff member.

Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files, it was unable to be determined if Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 needed or had completed the Emergency Plan Training.

Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files, it was unable to be determined if Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 needed or had completed Pediatric First-Aid/CPR training within 90 days of hire.

Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files, it was unable to be determined if Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 needed or had completed the annual minimum of 12 clock hours of child care training.

On gray metal shelves, approximately 3 1/2 feet tall, located next to the girls' toilet stall, in the restroom which is open to the child care space, the following items were observed, which stated, "Keep out of reach of children," and were accessible to children in care: Super Hill-Aire Fresh & Clean (16 oz.), Rust-oleum Painter's Touch (12 oz), Liquid Swabby II Toilet Bowl Clearner (1 qt.), and Arsenal Spray Clean HD (750 ml). In an unlocked, brown, metal cupboard, located in the hall between the child care room and the restroom, five (5) bottles (946 ml each) of Diversey Virex TB Disinfectant Cleaner, which stated, "Keep out of reach of children," were accessible to children in care.

The Agreement, in the files for Child #1, Child #2, and Child #3, did not specify the amount of the fee to be charged.

The Agreement, in the files for Child #1, Child #2, Child #3, Child #4, and Child #5, did not specify the arrival or departure times.

The Agreement, in the files for Child #1, Child #2, and Child #3, did not specify the date of the child's admission.

The Emergency Contact form, in the files for Child #1, Child #2, and Child #3, did not include the work address or work telephone number of the enrolling parent.

The Emergency Contact form, in the files for Child #1 and Child #2, did not include the health insurance policy number.

The Emergency Contact form, in the files for Child #1, Child #2, and Child #3, did not include the release person's address.

The first-aid kit, in the art room, did not contain soap or tweezers.

The Emergency Contact form, in the file for Child #2, did not contain the address or phone number of the child's physician or source of medical care.

The Emergency Contact form, in the file for Child #1, did not contain signed parental consent for administration of minor first-aid.