KCE Champions LLC @ IDEA Spears

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.

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

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.

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

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

Personnel and training records were not available for review.

The Attention Parents poster was not available for review.

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

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

The Keeping Children Safe poster was not available for review.

Documentation of required safety drills 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. 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.

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. 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

The two personnel records evaluated lacked a hire date.

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

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.

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