KCE Champions LLC at Standing Stone Elementary

3270.124(b)(4)/3270.182(3) Written consent/Consent for emergency medical care required prior to admission

“On 8/24/26 emergency contact information for Children #3 and #5 did not include the written consent signed by a parent for emergency medical care.”

Correction date in the state record: Sep 30, 2026

3270.124(b)(3) Parent home/work address, phone

“On 8/24/26 emergency contact information for Child #4 did not include the complete work address and the home telephone number of the enrolling parent.”

Correction date in the state record: Sep 30, 2026

3270.124(a) Each child emergency contact person

“On 8/24/26 the file of Child #5 did not contain emergency contact information.”

Correction date in the state record: Sep 30, 2026

3270.123(b)/3270.182(8) Parent receives original/Copy of initial and subsequent agreements. Parent receives original.

“On 8/24/26 the files of Children #1, #2, #3, #4, and #5 contained the original agreement. The facility did not make a copy for the files and give the original to the parent.”

Correction date in the state record: Sep 30, 2026

3270.124(b)(7) Name/address/phone release person

“On 8/24/26 emergency contact information for Child #2 did not include the complete address of the individual designated by the parent to whom the child may be released. On 8/24/26 emergency contact information for Child #4 did not include the name, address, and telephone number of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Sep 30, 2026

3270.123(a)(6)/3270.182(2) Admission date/Application, admission, withdrawal dates

“On 8/24/26 the agreement for Children #1 and #4 did not specify the date of the child's admission.”

Correction date in the state record: Sep 30, 2026

3270.123(a)(4) Arrival/departure times

“On 8/24/26 the agreement for Children #2, #3, #4, and #5 did not specify the child's departure times.”

Correction date in the state record: Sep 30, 2026

3270.123(a)(2) Date fee to be paid

“On 8/24/26 the agreements for Children #1, #2, and #5 did not specify the date on which the fee is to be paid.”

Correction date in the state record: Sep 30, 2026

3270.123(a)(1) Amount of fee

“On 8/24/26 the agreement for Child #4 did not specify the amount of the fee to be charged per day or per week.”

Correction date in the state record: Sep 30, 2026

3270.27(c) Training regarding plan

“On 8/24/26 the files of Staff #1, #2, and #3 lacked documentation of training regarding the emergency plan at the time of initial employment (SEE LIS Code Sheet). The files of Staff #1, #2, and #3 did not contain documentation of emergency plan training.”

Correction date in the state record: Sep 14, 2026

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“On 8/24/26 observed Equate Sunscreen SPF 50 which indicated "keep out of the reach of children" on the top shelf of the cabinet to the left of the storage closet door which was accessible to children. On 8/24/26 observed Betco Steel Polish and Reliable Film Free RTU Non-Amonia Glass and Surface Cleaner which indicated "keep out of the reach of children" on the Janitor's cart in the storage closet which was accessible to children.”

Correction date in the state record: Sep 30, 2026

3270.124(e) Written emergency plan posted

“On 8/24/26 a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously in the Cafeteria/Gym.”

Correction date in the state record: Sep 30, 2026

3270.171(c) Safe routes posted

“Written notification of safe routes were not posted by the operator at a conspicuous location in the child care facility.”

Correction date in the state record: Sep 30, 2026

3270.182(5) Consent for administration of minor first-aid required prior to admission

“On 8/24/26 the record of Children #3 and #5 did not contain signed parental consent for administration of minor first-aid procedures by facility staff.”

Correction date in the state record: Sep 30, 2026

3270.192(4) CPSL information

“On 8/24/26 the file of Staff #3 contained a disclosure statement without a witness signature and date.”

Correction date in the state record: Sep 30, 2026

3270.31(f)(10) Health and Safety Training - Pediatric First Aid and CPR

“The file of Staff #3 lacked documentation of completing professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire (SEE LIS Code Sheet). The file of Staff #3 contained documentation of completing pediatric first aid and pediatric cardiopulmonary resuscitation on 7/14/26.”

Correction date in the state record: Sep 30, 2026

3270.94(a)(9) Written record

“On 8/24/26 the Director or designated staff person who was responsible for compliance with this chapter did not ensure a written record was maintained on file at the facility indicating the hypothetical location of the fire and the names of the facility persons who participated in the fire drill.”

Correction date in the state record: Sep 30, 2026

3270.25(a) Availability of certificate of compliance and applicable regulations

“On 8/24/26 the operator did not provide the parent of each child enrolled with instructions for contacting the appropriate regional child care office.”

Correction date in the state record: Sep 30, 2026

3270.171(a) Pick-up and drop-off points

“On 8/24/26 the operator lacked documentation of notifying local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.”

Correction date in the state record: Sep 30, 2026

3270.124(b)(6) Insurance coverage information

“On 8/24/26 emergency contact information for Child #1 did not include a health insurance policy number for a child under a family policy or Medical Assistance benefits, if applicable.”

Correction date in the state record: Sep 30, 2026

3270.124(b)(5) Information re: special needs

“On 8/24/26 emergency contact information for Child #4 did not include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.”

Correction date in the state record: Sep 30, 2026