KCE Champions LLC @ ShadowBriar Elementary School

The operation children's records were not available for licensing to review.

The operation did not have personnel records available for licensing to review.

One caregiver did not have the following HASA trainings available for review. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. Handling, storing, and disposing of hazardous materials.

One caregiver did not have the required copy of identification card in their personnel file.

One caregiver did not have proof of required education requirements available to review.

One caregiver did not have the following HASA trainings available for review. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. Handling, storing, and disposing of hazardous materials.

The Director responsible for a group of 7 children did not know the ages of the children they were currently responsible for. A caregiver responsible for a group of 11 children did not know the ages of the children they were responsible for. Also, two caregivers responsible for a group of 13 children did not know the ages of the children they were responsible for.

Five children were observed engaging in screen time on the operation's tablets. The content observed was Youtube and Roblox (Minecraft).

The director did not know the correct number of children they were currently responsbile for. The director stated their were six children present when there were 7 children preesent.

Seven children's active play was withheld by the director as a form of discipline and guidance. The children were observed sitting in a classroom while the remaining of their group was outside playing.

One caregiver was respponsible for 29 children ages 4-11.

The following trainings were not available for review for the Operation Director: 1.Preventing and responding to emergencies due to food or an allergic reaction. 2.Handling, storing, and disposing of hazardous materials including compliance with ?744.2523 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

The caregiver asked children if they had their cell phones and proceeded to tell the children if they had cell phones to go to a specific table. The children were not doing homework and were watching videos. Note: I explained to the caregiver that unless the children are doing homework, cell phones were not allowed and he told the children to put the phones away.