KCE Champions LLC @ KIPP Shine

A food allergy emergency plan is needed for one child in care.

The monthly maintenance checklist was not available for review during today's inspection. Note: This was corrected during inspection.

Records were evaluated for ten children and the following was determined: Five children needed Special Care Needs information. Parents Signature showing receipts of the list of parents rights is needed for two children enrolled. One child needs an address for the emergency contact. One child needs emergency care information. A food allergy emergency plan is needed for one child with a diagnosed food allergy. Parents/guardian of five children enrolled did not indicate if whether or not the child has a diagnosed food allergy.

Records were evaluated for ten children and the following was determined: - Five children needed Special Care Needs Information - Parents Signature showing receipts of the list of parents rights is needed for all ten children. -One child needed an address for the emergency contact. -One child needed emergency care information. -A food allergy emergency plan is needed for one child with a diagnosed food allergy.

Three staff members need pediatric CPR training.

Two staff members need documentation showing how they meet the minimum education qualifications.

Three staff members need pediatric first aid training.

Three staff members need pediatric first aid training.

Three staff members need pediatric CPR training.

The most recent sanitation inspection was not available for review.

Two staff members need documentation showing how they meet the minimum education qualifications.

A caregiver responsible for a group of children in grades Kinder-8th was unaware of the number of children responsible for. The caregiver stated they had 30-32 children. A total of 23 children were present.

Documentation of safety drills was not available for review during today's inspection.

Records were evaluated for ten children and the following was determined: - Five children needed Special Care Needs Information - Parents Signature showing receipts of the list of parents rights is needed for all ten children. -One child needed an address for the emergency contact. -One child needed emergency care information. -A food allergy emergency plan is needed for one child with a diagnosed food allergy.

Loose-fill surfacing materials was observed over concrete in the outdoor play area designated for childcare.

Loose-fill surfacing materials was observed over concrete in the outdoor play area designated for childcare.

The operation did not report a change in director.

The operation did not report a change in controlling persons.

Records were evaluated for ten children enrolled and the following was determined: Five children needed emergency care information such as physician name, address, and phone number. Three children needed an address for the emergency contact.

A food allergy emergency plan is needed for two children enrolled.

The antiseptic wipes in the first aid kit were expired.

A caregiver responsible for a group of nine children ages 5-6 years old was observed caring for children during this inspection. The caregiver did not have an eligible background check. Note: This was corrected during inspection when the caregiver was sent home.

The sign in and out logs in the Pre-K and Seekers class did not reflect the number of children present. The sign in and out log for the Pre-K class showed 8 children signed in, however 7 were present. The sign in and out log for the Seekers class showed 13 of 14 children were signed in. Note: This was corrected during inspection.

A caregiver responsible for a group of children ages 7-9 years old was unaware of the number of children present. The caregiver stated 13 were present, however 14 were counted in the group.

The menu posted did not reflect the dinner items that was served. The menu posted showed sloppy joes, bbq beans, and pineapple was for dinner. The children were served beef pasta, carrots, and corn. Note: This was corrected during inspection.