Cited finding
At the time of the visit, the Elementary School janitor identified that the cafeteria/gym does not have a Carbon Monoxide Detector. Approved carbon monoxide detectors must be located and maintained in the program in accordance with the provisions of the state fire safety code and guidelines.
Correction status not published
Cited finding
At the time of the visit, the staff schedule was posted but was not current. The Licensee identified that additional staff would be added to the schedule. Please ensure a current schedule is posted in an area easily visible to educators, parents and visitors.
Correction status not published
Cited finding
In a review of the document library, the program uploaded a projected budget for a different program. Please upload the current budget for KCE Champions @ South Elementary.
Correction status not published
Cited finding
At the time of the visit, in a review of two educators files, both were missing work experience documentation. The program must maintain a personnel record for each staff member, as outlined by the staff record checklist.
Correction status not published
Cited finding
At the time of the visit, the program space (cafe/gym) was not set up for small and large groups. Indoor play areas must be clearly defined by spatial arrangement reflecting the variety of creative activities as required. The space must be set up in areas, for opportunities for children to participate in a variety of creative activities, such as art, music, literature, dramatic play and science, encouraging exploration, experimentation and discovery).
Correction status not published
Cited finding
At the time of the visit, it was observed that the cafe/gym space had old cafeteria tables that folded into the wall. The tables had chipping/peeling paint, accessible to potential students. The licensee must maintain the interior and exterior of the program in good repair, free of chipping, flaking, or peeling paint or broken plaster.
Correction status not published