KCE Champions LLC at West Branch Elementary School

The facility was observed to lack a posting of the facility's emergency plan in a conspicuous location.

The facility was observed to have 3 cleaning products labeled "keep out of the reach of children" stored in an unlocked cabinet under the sink. The facility was observed to have a pump container of hand sanitizer labeled "keep out of the reach of children" sitting on the bookshelf at the entry to the room.

The facility was observed to lack the telephone number of the nearest hospital, police department, fire department, ambulance and poison control center posted by the telephone in the facility

The facility was observed to have a refrigerator that lacked an operating thermometer in the refrigerator.

The files for children #3, #4 & #5 were observed to lack written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.

The facility was observed to lack a written record, maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.

The facility was observed to lack a written record of the testing of the interconnected fire detection system once every 30 days. The facility was observed to lack documentation pertaining to the purchase of the interconnected fire detection system.

The files for Children #1, #2, #3, #4, #5 were observed to lack child health forms

The facility's gym was observed to lack a written plan of daily activities posted in that group space.

The file for child #5 was observed to lack a completed agreement form signed by the parent and the operator. The files for children #1, #2 & #3 were observed to contain original completed agreement forms signed by the parent but lacked an operator's signature. The file for Child #4 was observed to contain an original completed agreement that lacked both parent and operator signatures.

The files for children #1, #2, #3 & #4 were observed to contain an original agreement. The file for child #5 was observed to lack an agreement form.

The files for children #1, #2, #3, #4, and #5 were observed to lack a fully completed and signed emergency contact form.

The facility's gym was observed to lack a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency displayed conspicuously.

The parent letter lacked an explanation of accommodations for children with chronic medical conditions and children with disabilities.

In the main child care space, observed toxic cleaning materials under the sink in an unlocked cabinet.

In the main child care space, observed the toxic plant Argyranthemum.

The sink in the main child care room and the toilets and sinks in the girl's and boy's bathrooms, lacked handwashing signs.

The facility file lacked the proof of purchase for the fire detection system.

The file for staff #1 lacked 1250 hours of child care experience. There is a bachelor's degree in the human service field on file.

The file for staff #1 lacked one written, nonfamily reference from individuals attesting to the person's suitability to serve as a facility person.