KCE Champions @ Daily Elementary

One out of four caregiver files was not available for licensing to review.

There was not a record of sheltering drills for lock down available for licensing to review.

There was not a monthly checklist available for licensing to review.

There was not a record of sheltering drills for severe weather available for licensing to review.

There was not a record of monthly fire drills conducted for licensing to review.

There was not a record of monthly fire drills conducted for licensing to review.

There was not a record of a sheltering drill for severe weather conducted for licensing to review.

A copy of the new designated director's personal history statement was not submitted to licensing.

One caregiver record reviewed did not have a copy of the educational requirements in their file.

There was not a copy of the menu posted for licensing to review.

There was not a monthly checklist available for licensing to review.

The operation did not notifiy licensing of a change in directors. The operation has been without a director since 12/2024.

There was not a record of sheltering drills for lock down available for licensing to review.

A completed licensing governing body/ director designation form was not submitted to licensing.

Verification documentation of how the director qualifies as a director was not submitted to licensing.

2 out of 4 caregivers files was not available for licensing to review.

An individual at the operation did not adhere to the conditions/restrictions.

The staff member at the operation did not know who they were responsible for.

The caregiver did not properly supervise a child while in care at the operation.

Based on information obtained during an investigation there was sufficient evidence that caregivers neglected to supervise a child who exited the building without adult supervision.