KCE Champions LLC Central Elementary School

In reviewing of staff files, staff person #4's file contained a volunteer child abuse clearance and not a full clearance for employment.

In reviewing of staff files, staff person #1, staff person #2, staff person #3, and staff person #4's files did not contain verification of initial (staff person #2, #3, and #4) or annual (staff person #1) emergency plan training (see LIS Code sheet).

In reviewing of children's files, child #1, child #2, child #3, child #4, and child #5's files did not contain updated Emergency Contact forms nor Fee Agreements (see LIS Code sheet).

The file for Staff #2, who was observed working alone with children, did not contain the NSOR certificate as required under the CPSL. This violation was cited under the renewal inspection and is being cited again because it is past the provider's correction date of 11/18/25. In addition, after multiple email attempts by the certification representative to obtain this document, neither the NSOR certificate nor the employee's suspension notice has been submitted for review.

The file for Child #2 did not contain a review of the child's immunized status according to recommendations of the ACIP. This violation was cited under the renewal inspection and is being cited again because it is past the provider's correction date of 12/15/25. In addition, after multiple email attempts by the certification representative to obtain this document, the immunization record has not been submitted for review.

An initial health report was not on file for Child #2. This violation was cited under the renewal inspection and is being cited again because it is past the provider's correction date of 12/15/25. In addition, after multiple email attempts by the certification representative to obtain this document, the initial health report has not been submitted for review.

The emergency contact for Child #1 did not include the health insurance policy number. This violation was cited under the renewal inspection and is being cited again because it is past the provider's correction date of 12/15/25. In addition, after multiple email attempts by the certification representative to obtain this document, the health insurance policy number has not been submitted for review.

The file for Staff #1 did not contain any references from individuals attesting to the person's suitability to serve as a facility person. This violation was cited under the renewal inspection and is being cited again because it is past the provider's correction date of 12/15/25. In addition, after multiple email attempts by the certification representative to obtain these documents, the references have not been submitted for review.

During the renewal inspection, the file for Staff #2, who was observed working alone with children, did not contain the NSOR certificate as required under the CPSL.

During the renewal inspection, Staff #2, who qualifies as an aide, was observed taking the children to bathroom alone without being supervised by a staff person who qualifies, at minimum, as an assistant group supervisor. Likewise, it was verified by the site supervisor that Staff #1, who qualifies as an aide, also takes the children alone to the bathroom without being supervised by a staff person who qualifies, at minimum, as an assistant group supervisor.

During the renewal inspection, disinfectant wipes were accessible to children on the classroom table.

During the renewal inspection, the file for Child #2 and Child #3 did not contain a review of the child's immunized status according to recommendations of the ACIP.

During the renewal inspection, the file for Staff #2 did not contain an initial health assessment. Staff #2 was functioning as an aide at the facility.

During the renewal inspection, an initial health report was not on file for Child #2 and Child #3.

During the renewal inspection, the emergency contact for Child #1 did not include the health insurance policy number.

During the renewal inspection, the file for Staff #1 did not contain any references from individuals attesting to the person's suitability to serve as a facility person.

During the renewal inspection, the provider did not have on file nor displayed the information on how to access the regulations in this chapter electronically with instructions for contacting the appropriate regional childcare office.