KCE Champions LLC @ ILTX-Westpark

High risk The center must have a fire inspection by the local fire marshal before opening and every 12 months after.

State rule 744.3501(a) (rules for school-age programs): "Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months"

Inspector's note: The operation did not have a fire inspection at the monitoring inspection and has not obtained one to date.

Corrected Oct 16, 2026, verified by the state Oct 30, 2026.

Medium-high risk Operation and Program Director Qualifications

State rule 744.1015 (rules for school-age programs): "Operation and Program Director Qualifications"

Inspector's note: The operation's director qualifications were not submitted timely by July 2, and to date documentation has not been submitted for review.

Corrected Aug 4, 2026, verified by the state Jul 28, 2026. The inspector gave technical assistance (advice on how to comply).

High risk The center must have a fire inspection by the local fire marshal before opening and every 12 months after.

State rule 744.3501(a) (rules for school-age programs): "Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months"

Inspector's note: The operation did not have a fire inspection at the monitoring inspection and has not obtained one to date.

Corrected Aug 17, 2026, verified by the state Sep 4, 2026. The inspector gave technical assistance (advice on how to comply).

High risk The center must have a fire inspection by the local fire marshal before opening and every 12 months after.

State rule 744.3501(a) (rules for school-age programs): "Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months"

Inspector's note: The operation did not have a fire inspection.

Corrected May 12, 2026, verified by the state May 22, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The operation must have an annual sanitation (health) inspection.

State rule 744.2501(a) (rules for school-age programs): "Annual Sanitation Inspection"

Inspector's note: The operation operates at a charter school and does not have an sanitation/health inspection.

Corrected Apr 24, 2026, verified by the state Apr 23, 2026. 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: A child's record indicated a food allergy. There was no emergency care/food allergy emergency plan on file.

Corrected Apr 6, 2026, verified by the state Apr 9, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Drills must be documented.

State rule 744.3559(4) (rules for school-age programs): "Documentation of Drills"

Inspector's note: There were no documentation of severe weather and lock down practices. The documented fire drill practices lacked the times of the practices. The operation to complete one of each drills with the proper documentation by 04/02/26.

Corrected Apr 2, 2026, verified by the state Apr 9, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-low risk Electronic Records-Available During Business Hours

State rule 744.805(3) (rules for school-age programs): "Electronic Records-Available During Business Hours"

Inspector's note: One out of three employees' files did not have current FA and CPR for review. Note: The employee stated that she has the current training for FA and CPR; but she could not find out now. She will submit her certificare to CCR asap.

Corrected Apr 17, 2025, verified by the state Apr 8, 2025.