KCE Champions LLC at Standing Stone Elementary

Continued non-compliance. On 8/24/26 and 10/7/26 the file of Staff #1 contained a disclosure statement without a witness signature and date.

On 8/24/26 the file of Staff #3 contained a disclosure statement without a witness signature and date.

On 8/24/26 observed Equate Sunscreen SPF 50 which indicated "keep out of the reach of children" on the top shelf of the cabinet to the left of the storage closet door which was accessible to children. On 8/24/26 observed Betco Steel Polish and Reliable Film Free RTU Non-Amonia Glass and Surface Cleaner which indicated "keep out of the reach of children" on the Janitor's cart in the storage closet which was accessible to children.

On 8/24/26 the files of Staff #1, #2, and #3 lacked documentation of training regarding the emergency plan at the time of initial employment (SEE LIS Code Sheet). The files of Staff #1, #2, and #3 did not contain documentation of emergency plan training.

Written notification of safe routes were not posted by the operator at a conspicuous location in the child care facility.

On 8/24/26 the Director or designated staff person who was responsible for compliance with this chapter did not ensure a written record was maintained on file at the facility indicating the hypothetical location of the fire and the names of the facility persons who participated in the fire drill.

On 8/24/26 the operator lacked documentation of notifying local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

On 8/24/26 the agreement for Child #4 did not specify the amount of the fee to be charged per day or per week.

On 8/24/26 the agreements for Children #1, #2, and #5 did not specify the date on which the fee is to be paid.

On 8/24/26 the agreement for Children #2, #3, #4, and #5 did not specify the child's departure times.

On 8/24/26 the agreement for Children #1 and #4 did not specify the date of the child's admission.

On 8/24/26 the files of Children #1, #2, #3, #4, and #5 contained the original agreement. The facility did not make a copy for the files and give the original to the parent.

On 8/24/26 the file of Child #5 did not contain emergency contact information.

On 8/24/26 emergency contact information for Child #4 did not include the complete work address and the home telephone number of the enrolling parent.

On 8/24/26 emergency contact information for Children #3 and #5 did not include the written consent signed by a parent for emergency medical care.

On 8/24/26 emergency contact information for Child #4 did not include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.

On 8/24/26 emergency contact information for Child #1 did not include a health insurance policy number for a child under a family policy or Medical Assistance benefits, if applicable.

On 8/24/26 emergency contact information for Child #2 did not include the complete address of the individual designated by the parent to whom the child may be released. On 8/24/26 emergency contact information for Child #4 did not include the name, address, and telephone number of the individual designated by the parent to whom the child may be released.

On 8/24/26 a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously in the Cafeteria/Gym.

On 8/24/26 the record of Children #3 and #5 did not contain signed parental consent for administration of minor first-aid procedures by facility staff.

The file of Staff #3 lacked documentation of completing professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire (SEE LIS Code Sheet). The file of Staff #3 contained documentation of completing pediatric first aid and pediatric cardiopulmonary resuscitation on 7/14/26.

On 8/24/26 the operator did not provide the parent of each child enrolled with instructions for contacting the appropriate regional child care office.