Kce Champions Llc @ Idea Spears

“A checklist is not being used to document checks of the playground.”

“Of the 10 children;'s records evaluated, 7 lacked the address of the emergency contact.”

“Children did not wash their hands before eating their snack.”

“A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Of the 10 children's records evaluated, the following information was missing: 1. Nine lacked the parent's name, address and telephone number. 2. One record lacked the address for the emergency contact. 3. Nine lacked the name, address and phone number of the emergency contact. 4. Nine lacked the name and phone number of persons the child can be released to. 5. Nine lacked the name, address and phone number of the child's doctor. 6. Nine lacked authorization for emergency medical care. 7. Nine records lacked information regarding any special needs the child may have.”

“Background checks for staff no longer working for the operation has not been inactivated.”

“Of the 10 children's records evaluated, the following information was missing: 1. Nine lacked the parent's name, address and telephone number. 2. One record lacked the address for the emergency contact. 3. Nine lacked the name, address and phone number of the emergency contact. 4. Nine lacked the name and phone number of persons the child can be released to. 5. Nine lacked the name, address and phone number of the child's doctor. 6. Nine lacked authorization for emergency medical care. 7. Nine records lacked information regarding any special needs the child may have.”

“Children's records were not on the premises for review.”

“The monthly checks of the playground have not been documented since February 2025.”

“The operation director received 7 of the 20 clock hours of required training for the July 2024-July 2025 training year. The operation director will need to complete 13 clock hours of make-up training.”

“The oepration is not conducting severe weather drills 4 times in a calendar year.”

“The operation is not documenting the arrival time, departure time and the name of the person signing each child in and out.”

“The operation is not practicing a fire drill every month.”

“A caregiver did not complete a training in recognizing the signs and symptoms of abuse and neglect for the September 2024-September 2025 training year.”

“Cleaning supplies are stored in a cabinet that does not lock making them accessible to children.”

“The operation director is not ensuring the operation is being ran in compliance with Minimum Standards, rules and laws. This is based on the deficiencies cited during the monitoring inspections conducted in 2024 and 2025.”

“The operation is not shelter in place/lock down drills four times in a calendar year.”

“A caregiver did not receive training in communicable diseases including immunizations, understanding building and physical premises safety and handling, storing and disposing of hazardous materials for the September 2024-September 2025 training year.”

“As of 3/25/25, documentation for the make-up training hours has not been received. This deficiency is being recited. The director received 12 of the 20 clock hours of required training. The director will need to receive 8 clock hours of make-up training.”

“Training certificates do not sttae the trainer's qualifications.”

“The director received 12 of the 20 clock hours of required training. The director will need to receive 8 clock hours of make-up training.”

“The following information was missing from the children's records: 1. Address of emergency contacts 2. Name, address and phone number of the child's doctor 3. Authorization for emergency medical care 4. Parent documentattion of any special needs the child may or may not have”

“Documentation of required safety drills was not available for review.”

“Personnel and training records were not available for review.”

“The Keeping Children Safe poster was not available for review.”

“Children were not being supervised properly while children were playing on the playground. The director and caregiver sitting in chairs conversing while the children were playing.”

“The operational policies didn't include the following information: 1. Days, months and hours of operation 2. Release procedures for children 3. Meals/snacks offered 4. Inform parents of their rights 5. Procedures for parents to participate in the program events 6. Emergency Preparedness plan 7. Staff vaccination policy”

“The Attention Parents poster was not available for review.”

“The permit is not in a public and prominent location where it can be viewed.”

“The most recent licensing inspection report was not available for review.”

“Cleaning supplies such as glass cleaner, disinfecting wipers and glass cleaner were accessible to children in care. This was corrected at inspection.”

“A follow-up inspection was conducted and compliance was not met. The following information was missing": 1. Two lacked the required information regarding special needs 2. One lacked the dress for the child's doctor 3. One lacked the address for the emergency contact”

“A follow-up inspection was conducted and compliance was not met. One file lacked the staff's hire date.”

“A follow-up inspection was conducted and compliance was not met. This defciency is being recited. One staff did not complete an orientation that covered administering medications, preventing and responding to food allergy emergencies, understanding building and premises safety and handling, storing and disposing of hazardous materials.”

“The opreational polices does not include the correct telephone number for the local Child Care Regualtion office and website.”

“One staff did not complete an orientation that covered administering medications, preventing and responding to food allergy emergencies, understanding building and premises safety and handling, storing and disposing of hazardous materials.”

“A personnel file for one staff was not available for review.”

“Documentation of current First Aid and CPR training for one staff was not available for review.”

“Of the 10 children's records evaluated, the following information was missing: 1. Five lacked an admission date 2. One lacked the addresses for the emergency contacts 3. Two lacked the address and/or phone number for the child's doctor 4. All lacked the requried speical needs information 5. All lacke the required permissions for water activities”

“The two personnel records evaluated lacked a hire date.”

“Toys are only being cleaned with soap and water; they are not being sanitized. This was corrected at inspection.”