KCE Champions LLC at Spring Ridge Elementary

During a renewal inspection on 9/22/25 Staff 1 was hired provisionally as a director. Staff 1 has been working as a director. This is prohibited by the CPSL.

During a renewal inspection on 9/22/25 it was noted Staff 1 received the following clearances on the respective dates listed, which are after their first day working with children(see LIS code sheet): PSP Clearance (2/19/25), Child Abuse Clearance (2/19/25), DHS FBI Clearance (3/5/25), and NSOR Clearance (3/7/25). Staff 1 was provisionally hired and their disclosure statement was signed and dated 3/4/25, which was after their first day working with children.

During a renewal inspection on 9/22/25 at 3:40PM Cert rep observed 20 children (17 young school aged children and 3 older school aged children) present in the cafeteria with Staff 2. Staff 2 reported all 20 of these children were in her assigned group. It was also reported that Staff 1 was not present on facility premises, and Staff 3 was on facility premises. Cert rep observed that Staff 3 was not present with the children and Staff 2 in the cafeteria.

During a renewal inspection on 9/22/25 Staff 2's most recent emergency plan training was 8/26//24, which is more than 12 months ago.

During a renewal inspection on 9/22/25 Cert rep noted the emergency plan letter to the parents did not contain information on the facility's lockdown procedures.

During a renewal inspection on 9/22/25 Cert rep observed that the Valtoco medication that was reported to be Child 1's did not have Child 1's name on the medication container.

During a renewal inspection on 9/22/25 the facility did not have an emergency drill that took place during child care hours documented at the facility from 2024 or 2025. The facility has been open for at least 12 months.

During a renewal inspection on 9/22/25 Cert rep noted that most recent fire drill conducted at the facility while child care was being provided was 2/5/25 which is more than 60 days between fire drills. The Facility was closed and did not provide Child care at this location from 6/3/25 to 8/25/25.

During a renewal inspection on 9/22/25 Staff 2's most recent fire safety training was 7/28/24, which is more than 12 months ago.

During a renewal inspection on 9/22/25 it was noted that Staff 1 did not complete the following required pre-service training within 90 days of their date of hire (see LIS code sheet): pediatric first aid/CPR. This is evidenced by pediatric first aid/CPR training certificate dated 6/4/25 being present in the staff's file.

During a renewal inspection on 9/22/25 Child 1's fee agreement did not specify the child's date of admission.

During a renewal inspection on 9/22/25 Child 1's emergency contact form did not include the phone number for the child's emergency contact persons and release persons

During a renewal inspection on 9/29/25 Cert rep observed the emergency contact forms for the children receiving care were not present where the children were receiving care.

During the renewal inspection on 11/20/24, there was no documentation of a letter provided to the parent of each enrolled child explaining the emergency procedures including lockdown and accommodations for children with special needs and chronic medical conditions. An acceptable plan of corrections was received that stated "All families will receive a welcome packet upon registration of their child. The packet will contain policy and procedures for emergencies, and lockdown and how we will provide for a child with special needs or chronic medical conditions." The correction date was 12/13/24. During an unannounced inspection on 11/22/25, the letter provided still did not address the facility's lockdown procedures.

During the renewal inspection on 11/20/24, the agreements for child #1, #2, #3, #4 and #5 were not signed by the operator. An acceptable plan of corrections stated that the operator signed off on the provider agreements. The correction date was 12/20/24. During an unannounced inspection on 1/22/25, the agreements were still not signed by the operator.

During the renewal inspection on 11/20/24, the emergency contact information for child #1, #2, #3, #4 and #5 did not include the name, address and telephone number of the child's physician or source of medical care. An acceptable plan of corrections stated that the emergency contact forms had been updated by the parents. the correction date was 12/20/24. During an unannounced inspection on 1/22/25, the emergency contact information had not been updated to include the name, address, telephone number of the child's physician or source of medical care for child #1, #2, #3, #4 and #5.

During the renewal inspection on 11/20/24, the emergency contact information did not include the work address of the enrolling parent for child #1, #2, #3, #4 and #5. An acceptable plan of correction stated that the emergency contact forms had been fully completed. The correction date was 12/20/24. During an unannounced inspection on 1/22/25, the emergency contact information did not include the work address of the enrolling parent for child #1, #2, #3, #4 and #5.

During the renewal inspection on 11/20/24, the emergency contact information for child #1, #2, #3, #4 and #5 did not include the health insurance coverage and policy number. An acceptable plan of corrections stated that the parent would complete the required insurance information including policy number. The correction date was 12/20/24. During an unannounced inspection on 1/22/25, the emergency contact information for child #1, #2, #3, #4 and #5 did not include the health insurance coverage and policy number.

Staff stated that they do not have children assigned to them as primary care groups.

There was no documentation of emergency plan training for staff #2 and #3.

There was no documentation of a letter provided to the parent of each enrolled child explaining the emergency procedures including lockdown and accommodations for children with special needs and chronic medical conditions.

There was no lidded trash can for use by children at the facility for trash that has been contaminated by human secretions.

The "go bag" was missing scissors, tweezers, gauze and tape. The other 1st aid kit was missing tweezers and soap.

There were no documented fire drills completed by the facility.

The Shaken Baby/Abusive Head Trauma/Child Maltreatment policy that was provided was not available on site and did not adequately address the prevention and identification of child maltreatment as required by CFR 98.41(a)(1)(vi).

Staff #2 had a high school diploma and a CDA but did not have documentation of an additional year of experience with children to qualify as an Assistant Group Supervisor.

The agreements for child #1, #2, #3, #4 and #5 were not signed by the operator.

The emergency contact information for child #1, #2, #3, #4 and #5 did not include the name, address and telephone number of the child's physician or source of medical care.

The work address of the enrolling parent was missing.

The emergency contact information for child #1, #2, #3, #4 and #5 did not include the health insurance coverage and policy number.

There was no information on file for staff #1 who was present with the children (see code sheet for hire date).