Knowledge Learning Corporation DBA Champions at Lomax Elem.

One employee record evaluated was missing documentation of maltreatment training.

The school-age program remains without a designated operation or program director.

I did not observe most recent licensing inspection report available for review.

There was no severe weather or lock down drills recorded for 2024. The last fire drill recorded was conducted on 5/2024.

I did not observe most recent daily menu for September 2024 available for review.

One caregivers personnel record was missing date of employment, education qualifications, employment affidavit and required training record for review.

There is no operation or program director designated for this school-age program.

The children's attendance record did not reflect the accurate number of children present. Note: corrected when caregiver updated attendance record.

Two caregivers personnel records unavailable for review.

I observe group of children ages four to nine year old playing on the second floor. Note: corrected when children were moved to first floor.

Based on the information obtained, it was determined caregiver failed to notify parent of child’s injury during pick up time.

Based on the information obtained, it was determined caregiver did not intervene after child's injury due to lack of visual awareness of child's activities.

The emergency evacuation and relocation diagram not posted in room #136.

I did not observe activity plans posted for each age group.

The school-age program continues to operate without a designated director as required per minimum standards.

The operation does not have a designated director as required per minimum standards.

I did not observe current first aid training for caregiver present.

Two caregivers present did not have complete personnel record available for review.