Kce Champions Llc @ Brook Knoll Element

“. Based on interviews conducted it was determined there was inadequate supervision that is why incident was able to occur where child (C1) tided a jump rope around the neck of child (C2) and choke them. This poses a potential risk to the health and safety of children in care.”

“the Facility was operating out of ratio when one partially qualified teacher opened the Facility on the following dates: 05/14/24, 05/16/24, 05/21/24, 05/23/24 and was the only staff present with anywhere from one to six children present during the early morning session. This presents a potential risk to the health, safety, or personal rights of children in care.”

“the Notice of Site Visit from the Department's last visit to the Facility on June 4, 2024 was not posted upon LPA's arrival to the Facility.”

“Staff (S2) & Staff (S7) began working at the Facility on Monday June 10, 2024, but were not associated to the Facility until 06/11/2024 (S2) and June 12, 2024 (S7)”

“Staff was not watching the children as it was a maintenance worker from the school district who saw the children and reported it to the Director.”

“C2's file had no admission paperwork in it.”

“There was not a signed parents rights in C2's file.”

“The Licensee did not provide qualifications necessary to confirm if staff are teacher or aide qualified, which poses an immediate risk to the health, safety, and personal rights of children in care.”

“The Licensee did not obtain physicians report for six out of eleven staff files reviewed, which poses a potential risk to the health, safety, and personal rights of children in care.”

“The Licensee did not maintain proof of required immunization for three out of eleven staff files reviewed, which poses a potential risk to the health, safety, and personal rights of children in care.”

“The Licensee did not have proof of completion of required mandated reporter training for six out of eleven staff files reviewed which poses a potential risk to the health, safety, and personal rights of children in care.”

“The Licensee did not have a current facility roster for children who are provided care, which poses a potential risk to the health, safety, and personal rights of children in care.”

“The Licensee did not sign children into the facility upon arrival after school, which poses a potential risk to the health, safety, and personal rights of children in care.”

“Area Manager indicated [name withheld] on LIC200A, however did not submit qualifications for review which poses a potential threat to the health, safety, and personal rights of children in care.”

“The licensee failed to maintain personnel records as many required documents were missing which poses a potential threat to the health, safety, and personal rights of children in care.”