Cited finding
A review of one IHCP indicated that it did not identify which program staff were designated and trained to administer medication in an emergency.
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Home › MA › Bourne › KCE-Champions LLC @ Bournedale Elementary
License #P-260498 · Center · Center-Based Care
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When they operate
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A review of one IHCP indicated that it did not identify which program staff were designated and trained to administer medication in an emergency.
Two of four staff records were available for review onsite. Of the two, one did not contain evidence of a staff information form, application/resume, documentation of their interview, or a current physical examination. The second record did not contain evidence of a completed program orientation. The other two staff records were requested electronically.
Staff First Aid Training
A review of two staff records indicated that one staff completed an online training only. First aid/CPR training certificates for two staff were sent electronically.
Staff Records
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Data synced from Massachusetts Department of Early Education and Care on Jul 10, 2026 · Source records · Report an error
Administration
License Renewal
Individual Health Care Plan (IHCP)
A review of the designated Site Coordinator's record indicated that they did not have sufficient evidence to meet the qualifications of their role.
At the time of the visit, the program hadn't applied for license renewal at least than 30 days before the current license's expiration date.
A review of two staff records indicated that both did not have evidence of a program orientation completed.
Staff Records - R Apr 2025
Indoor Space
Toxic Substances
It was observed that there were long loose cords accessible to children in the Gym.
It was observed that there were multiple cleaning sprays located in the cafeteria accessible to children.
Building Inspection;Fire Inspection;Environment free of pests;Date of IPM-RApr25
Evacuation drill log, all groups
Staff Records - R Apr 2025
Record of injuries, behavior incidents, accidents, emergencies
Staff meeting documentation
There was no evidence of an ongoing record of injuries or incident log.
There was no evidence of staff monthly staff meetings documented.
A review of staff records indicated the following: Two did not have evidence of a current physical examination, one did not have evidence of a current EEC registration, and two did not have evidence of current First Aid and CPR training completed.
The Site Coordinator stated during the visit that they have not conducted an evacuation drill since they opened.
Emergency Evacuation - R Apr 2025
There was no evidence of evacuation drills conducted in October and November. (This was previously cited on 10/18/23 for a drill not conducted in September).
The Fire Inspection expired as of 8/29/23.