KCE Champions LLC @ George Bannerman Dealy Montessori

High risk Each caregiver must know how many children they are responsible for.

State rule 744.1205(a)(2) (rules for school-age programs): "Responsibilities of Caregivers - Know how many children responsible for"

Inspector's note: During the inspection a caregiver did not know how many children were in care.

Corrected Apr 22, 2026, verified by the state May 5, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Planned Activities for Children in Care

State rule 744.2001 (rules for school-age programs): "Planned Activities for Children in Care"

Inspector's note: During the inspection the operation was not following a planned activity schedule. Children were observed behaving disruptive in the cafeteria, engaging in running and throwing toys.

Corrected Apr 22, 2026, verified by the state May 5, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each employee's file must hold the personnel records the state requires (such as signed affidavits, dates of employment and proof of qualifications).

State rule 744.901 (rules for school-age programs): "Required Personnel Records"

Inspector's note: During the inspection one of the four personnel records was available for review.

Corrected Apr 29, 2026, verified by the state May 5, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The director and each caregiver must have current pediatric first aid training.

State rule 744.1315(a) (rules for school-age programs): "Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking."

Inspector's note: Based on the documentation reviewed, the staff member who provided first aid did not have current first aid certification.

Corrected Mar 31, 2026, verified by the state Mar 30, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The director and each caregiver must have current pediatric first aid training.

State rule 744.1315(a) (rules for school-age programs): "Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking."

Inspector's note: A caregiver did not have a First Aid Training Certificate available for review.

Corrected Nov 7, 2025, verified by the state Nov 12, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Annual training must cover preventing, recognizing and reporting child maltreatment.

State rule 744.1309(c) (rules for school-age programs): "Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment"

Inspector's note: Personnel files did not have training certifcates available for review.

Corrected Nov 7, 2025, verified by the state Nov 12, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Annual training must cover the required health and safety topics.

State rule 744.1309(d) (rules for school-age programs): "Documented Annual Training-Required Topics in Health and Safety"

Inspector's note: Personnel files did not have training certificates available for review.

Corrected Nov 7, 2025, verified by the state Nov 12, 2025.

Medium risk Each child's file must hold all the admission information the state requires (such as contacts, medical authorization and permissions).

State rule 744.605(10) (rules for school-age programs): "Required Admission Information - Physician Information"

Inspector's note: The children's admission forms did not have information for a physician or emergency care facility.

Corrected Nov 7, 2025, verified by the state Nov 20, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Playground maintenance records must be kept and made available.

State rule 744.801(7) (rules for school-age programs): "Required Records Maintained and Made Available - Playground Maintenance Records"

Inspector's note: The operation did not have a playground checklist available for review.

Corrected Nov 7, 2025, verified by the state Nov 12, 2025.

Medium risk Safety documentation for emergency drills must be kept and made available.

State rule 744.801(9) (rules for school-age programs): "Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors"

Inspector's note: The operation did not have safety documentation available for review.

Corrected Nov 7, 2025, verified by the state Nov 12, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Each employee's file must hold the personnel records the state requires (such as signed affidavits, dates of employment and proof of qualifications).

State rule 744.901 (rules for school-age programs): "Required Personnel Records"

Inspector's note: The operation did not have the site director's personnel file available for review at the time of inspection.

Corrected Oct 31, 2025, verified by the state Nov 20, 2025.

Medium-high risk The director and each caregiver must have current pediatric first aid training.

State rule 744.1315(a) (rules for school-age programs): "Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking."

Inspector's note: The site director nor caregivers had CPR/FA training available upon review.

Corrected May 3, 2025, verified by the state May 6, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A child with a diagnosed food allergy must have an emergency plan signed by the parent and a health-care professional.

State rule 744.2669 (rules for school-age programs): "Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent"

Inspector's note: The operation has a child in care with a diagnosed food allergy without an allergy action plan available.

Corrected Apr 29, 2025, verified by the state May 20, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Fire drills must be held monthly, with everyone out within 3 minutes.

State rule 744.3559(1) (rules for school-age programs): "Fire Drill Monthly - Exit in 3 Minutes"

Inspector's note: The operation hasn't conducted fire drills for August- January and March.

Corrected Apr 30, 2025, verified by the state May 20, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A severe-weather sheltering drill must be held four times a calendar year.

State rule 744.3559(2) (rules for school-age programs): "Sheltering Drill for Severe Weather- 4 times in a calendar year"

Inspector's note: The operation has not conducted any severe weather drills for August-April.

Corrected May 16, 2025, verified by the state May 20, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A lock-down drill must be held four times a calendar year.

State rule 744.3559(3) (rules for school-age programs): "Sheltering Drills for Lock-Down-4 times in a calendar year"

Inspector's note: The operation has not conducted any lock-down drills from August-April.

Corrected May 16, 2025, verified by the state May 20, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The food allergy emergency plan must be posted.

State rule 744.401(9) (rules for school-age programs): "Posting-Requirements -Food Allergy Emergency Plan"

Inspector's note: The operation has a child with a diagnosed allergy unlisted and not posted.

Corrected Apr 18, 2025, verified by the state May 20, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Maintenance Procedures for Active Play - Monthly Maintenance Checklist

State rule 744.3113(b) (rules for school-age programs): "Maintenance Procedures for Active Play - Monthly Maintenance Checklist"

Inspector's note: The operation isn't conducting monthly inspections of their outdoor space. The operation does have a checklist for this purpose, but it is not being used.

Corrected Apr 16, 2025, verified by the state May 20, 2025. The inspector gave technical assistance (advice on how to comply).